Payment Approved for Copier Contract with A&B Business
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Description
The Commission approved a $230.77 payment to A&B Business Inc for a copier contract as part of routine claims. This covers ongoing copier equipment and service for county operations.
Contract Details
Contract Amount
$230.77
Vendor
A&B BUSINESS INC
Agency
Town of Lake Hendricks, SD
Contract Type
EQUIPMENT
Document Date
June 2, 2026
Renewal Info
Appears to be part of an ongoing copier contract paid periodically.
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