Aberdeen School District Monthly Board Report 2026-06-03
Food Service Supplies from Runnings Supply Inc
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Description
The board report shows a $318.00 Capital Outlay Fund payment to RUNNINGS SUPPLY INC for food service supplies. This supports cafeteria and kitchen operations.
Contract Details
Contract Amount
$318.00
Vendor
RUNNINGS SUPPLY INC
Agency
Aberdeen School District 06-1, SD
Contract Type
FOOD_SERVICES
Document Date
June 3, 2026
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