Aberdeen School District Monthly Board Report 2026-06-03
Additional Copier Maintenance Payment to Marco Inc
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Description
The district also made a $700.00 General Fund payment to MARCO, INC for copier maintenance. This reflects ongoing service for copier equipment.
Contract Details
Contract Amount
$700.00
Vendor
MARCO INC
Agency
Aberdeen School District 06-1, SD
Contract Type
MAINTENANCE
Document Date
June 3, 2026
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