EQUIPMENTAPPROVED
Groton City Council Minutes 2026-05-19
City Hall Copier Lease Payment Approved
$260.97City of GrotonA&B BUSINESS SOLUTIONSMay 19, 2026
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Description
The Council authorized a $260.97 payment to A&B Business Solutions for the City Hall printer/copier lease. This maintains essential office equipment leasing.
Contract Details
Contract Amount
$260.97
Vendor
A&B BUSINESS SOLUTIONS
Agency
City of Groton, SD
Contract Type
EQUIPMENT
Document Date
May 19, 2026
Renewal Info
Ongoing equipment lease; specific lease term not provided.
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