City of Vermillion Minutes Regular Session 2026-05-18
Copier lease payment approved for A & B Business
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Description
The City Council approved payment of a $1,064.13 invoice to A & B BUSINESS, INC for copier leases as part of the consent agenda. The expenditure supports ongoing office equipment needs.
Contract Details
Contract Amount
$1,064.13
Vendor
A & B BUSINESS INC
Agency
City of Vermillion, SD
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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