Town Pays Great America Printer Fee
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Description
The Tabor Town Board approved payment of $74.76 to Great America for a printer fee as part of its May 2026 general bills. The expense relates to office printing equipment services.
Contract Details
Contract Amount
$74.76
Vendor
GREAT AMERICA
Agency
Town of Tabor, SD
Contract Type
EQUIPMENT
Document Date
May 5, 2026
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