Sioux Falls School District 49-5 School Board Minutes 2026-06-01
Dacotah Paper supply purchase approved
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Description
Sioux Falls School Board approved a $426.62 payment to Dacotah Paper Co for supply purchases. The payment was part of the routine claims register.
Contract Details
Contract Amount
$426.62
Vendor
DACOTAH PAPER CO
Agency
Sioux Falls School District 49-5, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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