Payment Approved to A & B Business Solutions
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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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