Montrose City Council Meeting Minutes April 2026
Council Pays A&B BUSINESS For IT & Printer Services
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Description
The council approved a $240.14 payment to A&B BUSINESS for monthly IT services and a printer contract. This technology support expense was part of the April meeting vouchers.
Contract Details
Contract Amount
$240.14
Vendor
A&B BUSINESS
Agency
City of Montrose, SD
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
Contract Term
Monthly
Renewal Info
Monthly IT and printer service arrangement; renewal terms not specified.
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