Civic IQ
MAINTENANCEAPPROVED

City of Crooks Special Meeting Agenda Packet 2026-05-26

Copier maintenance payment to A&B Business Solutions

$124.00City of CrooksA&B BUSINESS SOLUTIONSMay 26, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Crooks approved payment to A&B Business Solutions for a copier monthly maintenance agreement in the amount of $124.00. The expense supports ongoing maintenance of city office equipment.

Contract Details

Contract Amount

$124.00

Vendor

A&B BUSINESS SOLUTIONS

Agency

City of Crooks, SD

Contract Type

MAINTENANCE

Document Date

May 26, 2026

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free