Aberdeen School District Monthly Board Report 2026-05-21
Water and sewer utilities payment to City Treasurer
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Description
The district authorized a $5,753.85 General Fund payment to the City Treasurer for water and sewer services. This covers utility charges for district facilities.
Contract Details
Contract Amount
$5,753.85
Vendor
CITY TREASURER
Agency
Aberdeen School District 06-1, SD
Contract Type
UTILITIES
Document Date
May 21, 2026
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