Sioux Falls School District 49-5 School Board Meeting Minutes April 13 2026
Beverage purchases and resale stock from PEPSI
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Description
The School Board approved a $5,462.85 payment to PEPSI COLA COMPANY for food purchases and supplies for resale, supporting beverages in cafeterias or vending.
Contract Details
Contract Amount
$5,462.85
Vendor
PEPSI COLA COMPANY
Agency
Sioux Falls School District 49-5, SD
Contract Type
FOOD_SERVICES
Document Date
April 13, 2026
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