City of Aberdeen Council Agenda Packet 2026-06-01
RDO Equipment Service Invoice Approved
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Description
The City of Aberdeen approved a $490.91 payment to RDO Equipment Co. for parts or service on heavy equipment.
Contract Details
Contract Amount
$490.91
Vendor
RDO EQUIPMENT CO.
Agency
City of Aberdeen, SD
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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