Beverage Purchase From Coca-Cola Ratified
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Description
The Board ratified a $288.86 payment to Coca-Cola Bottling Company for beverage products intended for resale. This supports school concessions and vending operations.
Contract Details
Contract Amount
$288.86
Vendor
COCA-COLA BOTTLING COMPANY
Agency
Rapid City School District 51-4, SD
Contract Type
FOOD_SERVICES
Document Date
April 7, 2026
More from COCA-COLA BOTTLING COMPANY
More from Rapid City School District 51-4
Rapid City Area School District 51-4 Board of Education Minutes 2026-06-01
Rapid City Area Schools Board of Education Meeting Agenda 2026-06-01
Rapid City Area Schools Board of Education Meeting Agenda 2026-06-01
Rapid City Area Schools Board of Education Meeting Agenda 2026-06-01
Rapid City Area Schools Board of Education Meeting Agenda 2026-06-01
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