Waverly City Council Agenda Packet 2026-05-26
Copy Services Payment To Visual Edge IT Approved
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Description
Waverly approved a $118.04 payment to Visual Edge IT for copy and printing services, as part of the April 29–May 12, 2026 claims.
Contract Details
Contract Amount
$118.04
Vendor
VISUAL EDGE IT
Agency
Town of Waverly, SD
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
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