Clear Lake City Council Minutes 2026-06-08
Copier Contract Payment Approved for A&B Business Solutions
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Description
The City Council approved payment of $154.80 to A&B Business Solutions for the copier contract as part of the warrant register. The service supports city office photocopying needs.
Contract Details
Contract Amount
$154.80
Vendor
A&B BUSINESS SOLUTIONS
Agency
Town of Clear Lake, SD
Contract Type
MAINTENANCE
Document Date
June 8, 2026
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