Aberdeen Park & Recreation Board Meeting Agenda March 2026
Nelson Sales & Service Equipment Invoice Approved
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Description
The Parks & Recreation Board approved a $159.39 payment to Nelson Sales & Service LLC for equipment-related goods or services. The expense supports ongoing maintenance operations.
Contract Details
Contract Amount
$159.39
Vendor
NELSON SALES & SERVICE LLC
Agency
City of Aberdeen, SD
Contract Type
EQUIPMENT
Document Date
March 4, 2026
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