City of Aberdeen Council Agenda Packet 2026-06-01
Public Safety Equipment Invoice to Ray O'Herron
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Description
Aberdeen City Council approved a $5,367.43 payment to Ray O'Herron Inc. for police uniforms or equipment.
Contract Details
Contract Amount
$5,367.43
Vendor
RAY O'HERRON INC
Agency
City of Aberdeen, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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