Aberdeen School District Monthly Board Report 2026-05-21
Warehouse supplies purchase from Cole Papers
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Description
Aberdeen School District approved a $2,320.92 General Fund payment to Cole Papers for warehouse supplies. The purchase supports general operations and custodial needs.
Contract Details
Contract Amount
$2,320.92
Vendor
COLE PAPERS
Agency
Aberdeen School District 06-1, SD
Contract Type
SUPPLIES
Document Date
May 21, 2026
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