Civic IQ
SUPPLIESAPPROVED

Aberdeen Park & Recreation Board AgendaPacket 2026-05-06

Outdoor Supplies Payment Approved to Dakota Outdoors

$735.00Aberdeen Rural Fire Protection DistrictDAKOTA OUTDOORSMay 6, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Parks, Recreation and Forestry Board approved paying DAKOTA OUTDOORS $735.00 for outdoor-related supplies or equipment. The purchase was part of the April 27, 2026 bills.

Contract Details

Contract Amount

$735.00

Vendor

DAKOTA OUTDOORS

Agency

Aberdeen Rural Fire Protection District, SD

Contract Type

SUPPLIES

Document Date

May 6, 2026

Contract Term

Invoice dated 4/27/2026

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.

Try Civic IQ for free