City of Aberdeen Council Agenda Packet 2026-06-01
Nelson Sales Equipment Service Invoice Approved
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Description
Aberdeen authorized an $88.55 payment to Nelson Sales & Service LLC for equipment-related goods or services.
Contract Details
Contract Amount
$88.55
Vendor
NELSON SALES & SERVICE LLC
Agency
City of Aberdeen, SD
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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