SUPPLIESAPPROVED
Aberdeen City Council Minutes 2026-05-26
Glass Supplies Payment to House of Glass Inc.
212.04Town of AberdeenHOUSE OF GLASS INCMay 26, 2026
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Description
House of Glass Inc. received payment of $212.04 for materials or repair services from the City.
Contract Details
Contract Amount
212.04
Vendor
HOUSE OF GLASS INC
Agency
Town of Aberdeen, SD
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
May 2026
Renewal Info
Supplies/services; routine procurement.
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