Aberdeen School District Monthly Board Report 2026-06-03
Special Education Supplies Processed via Dacotah Bank
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Description
The report lists a $3,087.06 Special Education Fund payment to DACOTAH BANK for supplies. This reflects supply-related expenditures processed through the bank.
Contract Details
Contract Amount
$3,087.06
Vendor
DACOTAH BANK
Agency
Aberdeen School District 06-1, SD
Contract Type
SUPPLIES
Document Date
June 3, 2026
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