RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026
Copier and Printing Services from A & B Business Approved
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Description
RTR Public Schools paid $3,710.94 to A & B Business, Inc. for copier and printing services covering over 180,000 copies in the current period. The expenditure reflects ongoing copier equipment and service usage.
Contract Details
Contract Amount
$3,710.94
Vendor
A & B BUSINESS INC
Agency
RTR Public Schools, MN
Contract Type
EQUIPMENT
Document Date
May 13, 2026
Contract Term
Copy/print services for period 202611
Renewal Info
Ongoing copier service and possibly lease agreement billed per copy; renewal details not provided.
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