Aberdeen School District Monthly Board Report 2026-06-03
Instructional Supplies from Innovative Office Solutions
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Description
The board report shows a $241.72 General Fund payment to INNOVATIVE OFFICE SOLUTIONS for instructional supplies. This supports classroom and instructional needs.
Contract Details
Contract Amount
$241.72
Vendor
INNOVATIVE OFFICE SOLUTIONS
Agency
Aberdeen School District 06-1, SD
Contract Type
SUPPLIES
Document Date
June 3, 2026
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