Aberdeen School District Monthly Board Report 2026-06-03
Technology-Related Supplies from Verizon Wireless
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Description
The district authorized a $400.10 Capital Outlay Fund payment to VERIZON WIRELESS for tech supplies. This supports technology and connectivity needs.
Contract Details
Contract Amount
$400.10
Vendor
VERIZON WIRELESS
Agency
Aberdeen School District 06-1, SD
Contract Type
TECHNOLOGY
Document Date
June 3, 2026
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