Sioux Falls School District 49-5 School Board Minutes 2026-05-26
Board Approves Supply Purchase From MRG Hauff
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Description
The Sioux Falls School Board approved a $16,345.02 payment to MRG HAUFF, LLC for supplies and equipment. The vendor provides various materials used in district programs.
Contract Details
Contract Amount
$16,345.02
Vendor
MRG HAUFF LLC
Agency
Sioux Falls School District 49-5, SD
Contract Type
SUPPLIES
Document Date
May 26, 2026
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