Aberdeen School District Monthly Board Report 2026-05-21
Electrical maintenance payment to Lighthouse Electric
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Description
The Board report lists a $276.83 General Fund payment to Lighthouse Electric for repairs and maintenance. This supports electrical system upkeep.
Contract Details
Contract Amount
$276.83
Vendor
LIGHTHOUSE ELECTRIC
Agency
Aberdeen School District 06-1, SD
Contract Type
MAINTENANCE
Document Date
May 21, 2026
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