Copier maintenance payment to A&B Business Solutions
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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
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