Aberdeen Park & Recreation Board AgendaPacket 2026-05-06
Dominos Catering Payment Approved by Board
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Description
The Parks, Recreation and Forestry Board authorized payment of $350.62 to DOMINOS for food, likely for departmental events or meetings. The charge was part of the April 28, 2026 bills.
Contract Details
Contract Amount
$350.62
Vendor
DOMINOS
Agency
Aberdeen Rural Fire Protection District, SD
Contract Type
FOOD_SERVICES
Document Date
May 6, 2026
Contract Term
Invoice dated 4/28/2026
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