SUPPLIESAPPROVED
Aberdeen City Council Minutes 2026-05-26
Payment to Nelson Sales & Service LLC Approved
88.55Town of AberdeenNELSON SALES & SERVICE LLCMay 26, 2026
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Description
Nelson Sales & Service LLC received $88.55 for supplies or small equipment.
Contract Details
Contract Amount
88.55
Vendor
NELSON SALES & SERVICE LLC
Agency
Town of Aberdeen, SD
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
May 2026
Renewal Info
Routine purchase in claims budget.
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