Laurel-Concord-Coleridge School District 54 Board Meeting Agenda Packet May 2026
Payment to A & B Business Solutions for Copiers
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Description
The district paid $6,321.92 from the general fund to A & B Business Solutions for copier or office equipment and associated services.
Contract Details
Contract Amount
$6,321.92
Vendor
A & B BUSINESS SOLUTIONS
Agency
Laurel-Concord-Coleridge School, NE
Contract Type
EQUIPMENT
Document Date
May 11, 2026
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