City of Central Accounts Payable Disbursement Report February 2026
Office Supplies and IT Maintenance from Advanced Office
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Description
The City of Central paid ADVANCED OFFICE SYSTEMS, $2,096.87 for office supplies and computer repair and maintenance. This supports general administration and IT upkeep.
Contract Details
Contract Amount
$2,096.87
Vendor
ADVANCED OFFICE SYSTEMS
Agency
City of Central, AR
Contract Type
SUPPLIES
Document Date
February 28, 2026
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