Kevin Warne Professional Services Payment Approved
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Description
The Board approved a $75.00 payment to KEVIN D WARNE for professional services. The expenditure was part of the June 1, 2026 claims under Action 39957.
Contract Details
Contract Amount
$75.00
Vendor
WARNE, KEVIN D
Agency
Sioux Falls School District 49-5, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
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