Aberdeen School District Monthly Board Report 2026-06-03
Repairs and Maintenance Paid to Auto Value Parts Stores
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Description
The board report shows a $159.88 General Fund payment to AUTO VALUE PARTS STORES for repairs and maintenance. This supports upkeep of district vehicles or equipment.
Contract Details
Contract Amount
$159.88
Vendor
AUTO VALUE PARTS STORES
Agency
Aberdeen School District 06-1, SD
Contract Type
MAINTENANCE
Document Date
June 3, 2026
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