Restroom Supplies Purchased from American Solutions For Business
Trusted by teams at
Description
The council approved a $636.34 payment to American Solutions For Business for restroom dispensers and paper products. This supports building maintenance and janitorial needs.
Contract Details
Contract Amount
$636.34
Vendor
AMERICAN SOLUTIONS FOR BUSINESS
Agency
City of Ipswich, SD
Contract Type
SUPPLIES
Document Date
June 8, 2026
More from AMERICAN SOLUTIONS FOR BUSINESS
More from City of Ipswich
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.