town-of-grenville-meeting-minutes-2024-07-01_e46.pdf
City Pays A&B Business Solution for Printer Contracts
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Description
The City of Webster approved a payment of $166.52 to A&B Business Solution for printer contracts during its July 1, 2024 meeting. The payment is part of the routine accounts payable process.
Contract Details
Contract Amount
166.52
Vendor
A&B BUSINESS SOLUTION
Agency
Town of Grenville, SD
Contract Type
TECHNOLOGY
Document Date
July 1, 2024
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