Building Supplies Payment to Menards Inc.
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Description
Menards Inc. was paid $204.43 for building or maintenance supplies.
Contract Details
Contract Amount
204.43
Vendor
MENARDS INC
Agency
Town of Aberdeen, SD
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
May 2026
Renewal Info
Material purchase May 2026; standard procurement.
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