City of Aberdeen Council Agenda Packet 2026-06-01
Electrical Supplies Purchase from Crescent Approved
Trusted by teams at
Description
Aberdeen Council approved a $1,087.23 invoice to Crescent Electric Supply for electrical materials. These supplies support city facility maintenance and projects.
Contract Details
Contract Amount
$1,087.23
Vendor
CRESCENT ELECTRIC SUPPLY
Agency
City of Aberdeen, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from CRESCENT ELECTRIC SUPPLY
Related Contracts
City of Rochelle Agenda 2026-06-08
APPROVEDVillage of New Glarus AgendaPacket Regular Meeting 2026-06-03
APPROVEDVillage of New Glarus Agenda Personnel/Finance Committee 2026-06-03
APPROVEDAberdeen City Council Minutes 2026-05-26
APPROVEDVillage of New Glarus Board Meeting Agenda Packet May 2026
APPROVEDMore from City of Aberdeen
Aberdeen Park & Recreation Board AgendaPacket 2026-06-03
Aberdeen Park & Recreation Board AgendaPacket 2026-06-03
Aberdeen Regional Airport Airport Board Agenda 2026-06-04
Aberdeen Regional Airport Airport Board Agenda 2026-06-04
Aberdeen Regional Airport Airport Board Agenda 2026-06-04
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.