City of Scottsbluff Agenda Packet 2026-06-15
CAPITAL BUSINESS SYSTEMS INC Copier Services Payment
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Description
Council authorized $169.95 in payments to CAPITAL BUSINESS SYSTEMS INC for copier and contractual services.
Contract Details
Contract Amount
$169.95
Vendor
CAPITAL BUSINESS SYSTEMS INC
Agency
City of Scottsbluff, NE
Contract Type
TECHNOLOGY
Document Date
June 15, 2026
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