Aberdeen School District Monthly Board Report 2026-06-03
Capital Outlay Copier Maintenance Payment to Marco Inc
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Description
Aberdeen School District issued a $285.31 Capital Outlay Fund payment to MARCO, INC. for copier maintenance. This supports printing equipment under capital accounts.
Contract Details
Contract Amount
$285.31
Vendor
MARCO INC
Agency
Aberdeen School District 06-1, SD
Contract Type
MAINTENANCE
Document Date
June 3, 2026
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