City of Aberdeen Council Agenda Packet 2026-06-01
Agtegra Cooperative Supply Invoice Approved
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Description
Aberdeen Council approved a $291.60 payment to Agtegra Cooperative for supplies, likely including fuel or related products. The invoice was part of the standard claims list.
Contract Details
Contract Amount
$291.60
Vendor
AGTEGRA COOPERATIVE
Agency
City of Aberdeen, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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