City of Aberdeen Council Agenda Packet 2026-06-01
Fastenal Industrial Supplies Invoice Approved
Trusted by teams at
Description
The City of Aberdeen approved a $1,220.51 payment to Fastenal Company for hardware and industrial supplies, supporting maintenance and construction operations.
Contract Details
Contract Amount
$1,220.51
Vendor
FASTENAL COMPANY
Agency
City of Aberdeen, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from FASTENAL COMPANY
Related Contracts
City of Corona City Council Meeting Agenda 2026-06-17
RENEWEDAmador Water Agency AgendaPacket Regular Meeting 2026-06-11
APPROVEDBuffalo County Highway/Maintenance Committee Agenda Packet 2026-06-11
APPROVEDBuffalo County Highway/Maintenance Committee Agenda Packet 2026-06-11
APPROVEDCity of Detroit Agenda Budget, Finance and Audit Standing Committee 2026-06-10
PENDINGMore 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
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.