ABS copier contract payment approved
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Description
Wilton Municipal Light & Power System approved a $69.70 payment to ABS for a copier contract as part of its April 20, 2026 disbursements. The expenditure supports office document and printing operations.
Contract Details
Contract Amount
$69.70
Vendor
ABS
Agency
City of Wilton, IA
Contract Type
EQUIPMENT
Document Date
April 20, 2026
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