Aberdeen School District Monthly Board Report 2026-06-03
Cell Phone Services Paid to Verizon Wireless
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Description
Aberdeen School District made a $490.29 General Fund payment to VERIZON WIRELESS for cell phone services. This supports district telecommunications needs.
Contract Details
Contract Amount
$490.29
Vendor
VERIZON WIRELESS
Agency
Aberdeen School District 06-1, SD
Contract Type
UTILITIES
Document Date
June 3, 2026
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