City of Aberdeen Council Agenda Packet 2026-06-01
Galls Public Safety Gear Invoice Approved
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Description
Aberdeen approved a $213.88 payment to Galls Inc. for public safety uniforms or related equipment.
Contract Details
Contract Amount
$213.88
Vendor
GALLS INC
Agency
City of Aberdeen, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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