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SUPPLIESAPPROVED

Town of Howard Council Meeting Minutes April 13 2026

Payment Approved to A & B Business Solutions

$251.95Town of HowardA & B BUSINESS INC SOLUTIONSApril 13, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Town of Howard Council approved payment to A & B Business, INC. Solutions in the amount of $251.95 for supplies and materials. This payment was part of the regular claims list for April 13, 2026.

Contract Details

Contract Amount

$251.95

Vendor

A & B BUSINESS INC SOLUTIONS

Agency

Town of Howard, SD

Contract Type

SUPPLIES

Document Date

April 13, 2026

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