Aberdeen School District Monthly Board Report 2026-06-03
Capital Outlay Supplies Processed via Dacotah Bank
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Description
The board report shows a $1,189.32 Capital Outlay Fund payment to DACOTAH BANK for supplies. This continues the district's use of the bank for supply-related payments.
Contract Details
Contract Amount
$1,189.32
Vendor
DACOTAH BANK
Agency
Aberdeen School District 06-1, SD
Contract Type
SUPPLIES
Document Date
June 3, 2026
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