Building repair supplies payment to G&R Controls approved
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Description
Sioux Falls School Board approved a $129.24 payment to G&R Controls Inc for building repair supplies. This claim was included in the June 1, 2026 consent agenda.
Contract Details
Contract Amount
$129.24
Vendor
G&R CONTROLS INC
Agency
Sioux Falls School District 49-5, SD
Contract Type
MAINTENANCE
Document Date
June 1, 2026
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Sioux Falls School District AgendaPacket 2026-06-01
Sioux Falls School District Report The Promising Futures Fund College and Career Access Report 2026-06-01
Sioux Falls School District Report The Promising Futures Fund College and Career Access Report 2026-06-01
Sioux Falls School District 49-5 School Board Minutes 2026-06-01
Sioux Falls School District 49-5 School Board Minutes 2026-06-01
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