Board Funds EAB Global Software Support
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Description
The School Board approved a $99,640.00 payment to EAB GLOBAL INC for software support. The technology services expenditure was part of the May 26, 2026 claims.
Contract Details
Contract Amount
$99,640.00
Vendor
EAB GLOBAL INC
Agency
Sioux Falls School District 49-5, SD
Contract Type
TECHNOLOGY
Document Date
May 26, 2026
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