Aberdeen School District Monthly Board Report 2026-06-03
Technology Supplies from Menards via Capital Outlay
Trusted by teams at
Description
Aberdeen School District authorized a $540.34 Capital Outlay Fund payment to MENARDS for tech supplies. This supports technology infrastructure or classroom equipment.
Contract Details
Contract Amount
$540.34
Vendor
MENARDS
Agency
Aberdeen School District 06-1, SD
Contract Type
TECHNOLOGY
Document Date
June 3, 2026
More from MENARDS
Related Contracts
Osage Beach / Lake Ozark Joint Sewer Board Agenda Packet 2026-06-16
APPROVEDOsage Beach / Lake Ozark Joint Sewer Board Agenda Packet 2026-06-16
APPROVEDOsage Beach / Lake Ozark Joint Sewer Board Agenda Packet 2026-06-16
APPROVEDOsage Beach / Lake Ozark Joint Sewer Board Agenda Packet 2026-06-16
APPROVEDOsage Beach / Lake Ozark Joint Sewer Board Agenda Packet 2026-06-16
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.