Sioux Falls School District AgendaPacket 2026-06-01
Performance Foodservice Receives Major Food Order Payment
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Description
The Board authorized a $252,643.04 payment to Performance Foodservice for district-wide food purchases. This significant food services expenditure was included in the consent agenda claims.
Contract Details
Contract Amount
$252,643.04
Vendor
PERFORMANCE FOODSERVICE
Agency
Sioux Falls School District 49-5, SD
Contract Type
FOOD_SERVICES
Document Date
June 1, 2026
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