City of Aberdeen Council Agenda Packet 2026-06-01
Dakota Supply Group Materials Invoice Approved
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Description
Aberdeen City Council approved a $483.99 payment to Dakota Supply Group for parts or materials, supporting ongoing maintenance and utility work.
Contract Details
Contract Amount
$483.99
Vendor
DAKOTA SUPPLY GROUP
Agency
City of Aberdeen, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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