Aberdeen Park & Recreation Board Meeting Agenda April 8, 2026
Board Pays ASSOCIATED SUPPLY CO for Supplies
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Description
The Board authorized payment of $1,847.71 to ASSOCIATED SUPPLY CO for supplies used in parks and recreation operations.
Contract Details
Contract Amount
$1,847.71
Vendor
ASSOCIATED SUPPLY COMPANY
Agency
City of Aberdeen, SD
Contract Type
SUPPLIES
Document Date
April 8, 2026
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