Trane HVAC improvement and equipment payment approved
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Description
The Board authorized an $8,290.15 payment to Trane Company for HVAC-related building improvements and equipment. This expenditure was part of the June 1, 2026 claims register.
Contract Details
Contract Amount
$8,290.15
Vendor
TRANE COMPANY
Agency
Sioux Falls School District 49-5, SD
Contract Type
CONSTRUCTION
Document Date
June 1, 2026
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