Aberdeen School District Monthly Board Report 2026-06-03
Warehouse Supplies Purchased from Cole Papers
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Description
Aberdeen School District made a $2,275.67 General Fund payment to COLE PAPERS for warehouse supplies. The purchase supports custodial and operational needs.
Contract Details
Contract Amount
$2,275.67
Vendor
COLE PAPERS
Agency
Aberdeen School District 06-1, SD
Contract Type
SUPPLIES
Document Date
June 3, 2026
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