Sioux Falls School District AgendaPacket 2026-06-01
Eide Bailly Paid for Equipment-Related Services
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Description
The Board authorized a $3,824.67 payment to Eide Bailly LLP for items classified as new general equipment and warehouse inventory. This payment was part of the May 26, 2026 claims register.
Contract Details
Contract Amount
$3,824.67
Vendor
EIDE BAILLY LLP
Agency
Sioux Falls School District 49-5, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
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