Council Approves Printer Payment to Access Systems
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Description
The Wesley City Council approved payment of $57.17 to access systems inc for a general fund printer expense. The expenditure was included in the May 18, 2026 bills list.
Contract Details
Contract Amount
$57.17
Vendor
ACCESS SYSTEMS INC
Agency
Town of Wesley, SD
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
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