TECHNOLOGYAPPROVED
Ipswich City Council Minutes 2026-06-08
Copier Contract Payment to A & B Business
$227.73City of IpswichA & B BUSINESS INCJune 8, 2026
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Description
The council approved a $227.73 payment to A & B Business Inc under a copier contract. This supports office printing and copying needs.
Contract Details
Contract Amount
$227.73
Vendor
A & B BUSINESS INC
Agency
City of Ipswich, SD
Contract Type
TECHNOLOGY
Document Date
June 8, 2026
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