Aberdeen School District Monthly Board Report 2026-06-03
Copier Maintenance Financed via Wells Fargo Vendor
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Description
Aberdeen School District recorded a $2,068.88 Capital Outlay Fund payment to WELLS FARGO VENDOR FIN SERV for copier maintenance. This supports leased copier equipment and service.
Contract Details
Contract Amount
$2,068.88
Vendor
WELLS FARGO VENDOR FIN SERV
Agency
Aberdeen School District 06-1, SD
Contract Type
EQUIPMENT
Document Date
June 3, 2026
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