Aberdeen School District Monthly Board Report 2026-06-03
Special Education Services Paid to City of Watertown
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Description
The board report includes a $220.00 Special Education Fund payment to CITY OF WATERTOWN for student services. This reflects an intergovernmental service arrangement.
Contract Details
Contract Amount
$220.00
Vendor
CITY OF WATERTOWN
Agency
Aberdeen School District 06-1, SD
Contract Type
OTHER
Document Date
June 3, 2026
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