EQUIPMENTAPPROVED
Wahpeton City Council Minutes 2026-06-08
Payment Approved for City Hall Copier Services
$101.24City of WahpetonA&B BUSINESS SOLUTIONSJune 8, 2026
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Description
The Council approved payment of $101.24 to A&B BUSINESS SOLUTIONS for City Hall copier expenses as listed in the May 2026 claims report. This reflects ongoing office equipment support.
Contract Details
Contract Amount
$101.24
Vendor
A&B BUSINESS SOLUTIONS
Agency
City of Wahpeton, IA
Contract Type
EQUIPMENT
Document Date
June 8, 2026
Renewal Info
Routine payables under existing copier arrangement; no explicit renewal terms provided.
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