Sioux Falls School District AgendaPacket 2026-06-01
Cole Papers Receives Payment for District Supplies
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Description
The Sioux Falls School District authorized a $2,876.97 payment to Cole Papers Inc for maintenance-related supplies and equipment repair. The invoice was included in the May 26 claims list.
Contract Details
Contract Amount
$2,876.97
Vendor
COLE PAPERS INC
Agency
Sioux Falls School District 49-5, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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