SUPPLIESAPPROVED
City of Central Accounts Payable Disbursement Report Feb 2026
General Office Supplies Paid
$132.20City of CentralADVANCED OFFICE SYSTEMSFebruary 5, 2026
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Description
Advanced Office Systems received $132.20 for office supplies for the city.
Contract Details
Contract Amount
$132.20
Vendor
ADVANCED OFFICE SYSTEMS
Agency
City of Central, AR
Contract Type
SUPPLIES
Document Date
February 5, 2026
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