Copier Contract Payment to A&B Business Solutions
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Description
The City of Eureka approved a May 2026 ACH payment of $150.45 to A&B Business Solutions for the city’s copier contract. This payment covers copier services for the period.
Contract Details
Contract Amount
$150.45
Vendor
A&B BUSINESS SOLUTIONS
Agency
City of Eureka, SD
Contract Type
TECHNOLOGY
Document Date
June 18, 2026
Contract Term
May 2026
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