Aberdeen School District Monthly Board Report April 2026
Snow removal payment to Wright & Sudlow Inc
Trusted by teams at
Description
Aberdeen School District approved a General Fund payment of $2,175.00 to Wright & Sudlow, Inc. for snow removal. This expenditure supports winter maintenance for school properties.
Contract Details
Contract Amount
$2,175.00
Vendor
WRIGHT & SUDLOW INC
Agency
Aberdeen School District 06-1, SD
Contract Type
MAINTENANCE
Document Date
April 27, 2026
More from WRIGHT & SUDLOW INC
Related Contracts
Aberdeen School District Monthly Board Report 2026-06-03
APPROVEDCity of Aberdeen Council Agenda Packet 2026-06-01
PENDINGAberdeen School Board Agenda 2026-05-11
AWARDEDAberdeen School Board Minutes 2026-05-11
AWARDEDAberdeen School District Monthly Board Report April 2026
APPROVEDMore from Aberdeen School District 06-1
Aberdeen School District Monthly Board Report 2026-06-03
Aberdeen School District Monthly Board Report 2026-06-03
Aberdeen School District Monthly Board Report 2026-06-03
Aberdeen School District Monthly Board Report 2026-06-03
Aberdeen School District Monthly Board Report 2026-06-03
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.