Sioux Falls School District 49-5 School Board Minutes 2026-05-26
Board Approves Office Supplies Purchase From Innovative Office
Trusted by teams at
Description
The School District approved a $2,364.17 payment to INNOVATIVE OFFICE SOLUTIONS LLC for office and resale supplies. The purchase was part of the May 26 claims register.
Contract Details
Contract Amount
$2,364.17
Vendor
INNOVATIVE OFFICE SOLUTIONS LLC
Agency
Sioux Falls School District 49-5, SD
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from INNOVATIVE OFFICE SOLUTIONS LLC
Related Contracts
Town of Thomson Agenda Packet 2026-06-04
APPROVEDMurray County AgendaPacket 2026-06-02
APPROVEDMurray County AgendaPacket 2026-06-02
APPROVEDMurray County AgendaPacket 2026-06-02
APPROVEDSteele County Board Meeting Agenda Packet 2026-05-26
APPROVEDMore from Sioux Falls School District 49-5
Sioux Falls School District Report The Promising Futures Fund College and Career Access Report 2026-06-01
Sioux Falls School District Report The Promising Futures Fund College and Career Access Report 2026-06-01
School District Agenda Authorizations/Ratifications 2026-06-01
School District Agenda Authorizations/Ratifications 2026-06-01
School District Agenda Authorizations/Ratifications 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.