Aberdeen School District Monthly Board Report 2026-06-03
Athletic Equipment Purchase from MRG Hauff
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Description
The board report shows a $1,444.50 Capital Outlay Fund payment to MRG HAUFF for athletic supplies. This supports athletic programs and equipment needs.
Contract Details
Contract Amount
$1,444.50
Vendor
MRG HAUFF
Agency
Aberdeen School District 06-1, SD
Contract Type
SUPPLIES
Document Date
June 3, 2026
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