Sioux Falls School Board Meeting Minutes March 23 2026
Beverage and resale supplies from Pepsi Cola Company
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Description
The School Board authorized a $4,607.04 payment to PEPSI COLA COMPANY for beverages and related items for resale and food service. This expenditure was part of the March 23, 2026 claims.
Contract Details
Contract Amount
$4,607.04
Vendor
PEPSI COLA COMPANY
Agency
Sioux Falls School District 49-5, SD
Contract Type
FOOD_SERVICES
Document Date
March 23, 2026
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