RTR Public Schools ISD #2902 Board Meeting Agenda Packet 2026-06-10
Copy and Print Services Approved for A & B BUSINESS
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Description
RTR Public Schools approved payments totaling $3,859.48 to A & B BUSINESS, INC. for copy and print services and related equipment in June 2026.
Contract Details
Contract Amount
$3,859.48
Vendor
A & B BUSINESS INC
Agency
RTR Public Schools, MN
Contract Type
EQUIPMENT
Document Date
June 10, 2026
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