Spirit apparel purchased from VARSITY SPIRIT
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Description
The district processed a $212.40 payment to VARSITY SPIRIT FASHIONS & SUPPLIES for spirit-related supplies or apparel.
Contract Details
Contract Amount
$212.40
Vendor
VARSITY SPIRIT FASHIONS & SUPPLIES
Agency
Sioux Falls School District 49-5, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
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