Sioux Falls School District 49-5 School Board Minutes 2026-06-01
Grounds maintenance supplies payment to Knife River approved
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Description
The Board authorized a $321.18 payment to Knife River for grounds maintenance supplies. The expense was included in the June 1, 2026 claims list.
Contract Details
Contract Amount
$321.18
Vendor
KNIFE RIVER
Agency
Sioux Falls School District 49-5, SD
Contract Type
MAINTENANCE
Document Date
June 1, 2026
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