Menards Building Supplies Purchase Approved
Trusted by teams at
Description
The City approved a $204.43 payment to Menards Inc. for materials used in facility or infrastructure maintenance.
Contract Details
Contract Amount
$204.43
Vendor
MENARDS INC
Agency
City of Aberdeen, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from MENARDS INC
More from City of Aberdeen
Aberdeen Park & Recreation Board AgendaPacket 2026-06-03
Aberdeen Park & Recreation Board AgendaPacket 2026-06-03
Aberdeen Regional Airport Airport Board Agenda 2026-06-04
Aberdeen Regional Airport Airport Board Agenda 2026-06-04
Aberdeen Regional Airport Airport Board Agenda 2026-06-04
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.