Aberdeen School District Monthly Board Report 2026-06-03
Supplies Purchased from Nelson Sales & Service LLC
Trusted by teams at
Description
Aberdeen School District made a $1,799.90 Capital Outlay Fund payment to NELSON SALES & SERVICE LLC for supplies. The items support capital or equipment needs.
Contract Details
Contract Amount
$1,799.90
Vendor
NELSON SALES & SERVICE LLC
Agency
Aberdeen School District 06-1, SD
Contract Type
SUPPLIES
Document Date
June 3, 2026
More from NELSON SALES & SERVICE LLC
Related Contracts
City of Aberdeen Council Agenda Packet 2026-06-01
APPROVEDAberdeen City Council Minutes 2026-05-04
APPROVEDCity of Aberdeen Council Agenda April 2026
APPROVEDGroton City Council Meeting Minutes March 2026
APPROVEDAberdeen Park & Recreation Board Meeting Agenda March 2026
APPROVEDMore from Aberdeen School District 06-1
Aberdeen School District Monthly Board Report 2026-06-03
Aberdeen School District Monthly Board Report 2026-06-03
Aberdeen School District Monthly Board Report 2026-06-03
Aberdeen School District Monthly Board Report 2026-06-03
Aberdeen School District Monthly Board Report 2026-06-03
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.