TECHNOLOGYAPPROVED
Montrose City Council Minutes 2026-06-09
IT and Printer Service Payment to A&B Business
$240.14Town of MontroseA&B BUSINESSJune 9, 2026
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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 supports ongoing technology and printing needs at city offices.
Contract Details
Contract Amount
$240.14
Vendor
A&B BUSINESS
Agency
Town of Montrose, SD
Contract Type
TECHNOLOGY
Document Date
June 9, 2026
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