Aberdeen School District Monthly Board Report 2026-06-03
Copier Maintenance Service Payment to Marco Inc
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Description
Aberdeen School District issued a $30.51 General Fund payment to MARCO, INC. for copier maintenance. This supports office printing equipment.
Contract Details
Contract Amount
$30.51
Vendor
MARCO INC
Agency
Aberdeen School District 06-1, SD
Contract Type
MAINTENANCE
Document Date
June 3, 2026
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