Sioux Falls School District AgendaPacket 2026-06-01
MRG Hauff Paid for Supplies and Equipment
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Description
The Board approved a $16,345.02 payment to MRG Hauff, LLC for supplies and non-capital equipment purchases. This operational expense was part of the consent agenda claims.
Contract Details
Contract Amount
$16,345.02
Vendor
MRG HAUFF LLC
Agency
Sioux Falls School District 49-5, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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