Aberdeen School District Monthly Board Report 2026-06-03
Athletic Supplies Purchased from Rogue
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Description
The board report shows a $4,953.00 General Fund payment to ROGUE for athletic supplies. This purchase supports sports and physical education programs.
Contract Details
Contract Amount
$4,953.00
Vendor
ROGUE
Agency
Aberdeen School District 06-1, SD
Contract Type
SUPPLIES
Document Date
June 3, 2026
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