Council Approves Payment to A & B Business Solutions
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Description
The Town of Howard Council approved payment of $251.95 to A & B Business, INC. Solutions for supplies and materials as part of the regular claims list. The expenditure was authorized during the April 13, 2026 meeting.
Contract Details
Contract Amount
$251.95
Vendor
A & B BUSINESS INC SOLUTIONS
Agency
Town of Howard, SD
Contract Type
SUPPLIES
Document Date
April 27, 2026
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