School District Agenda Authorizations/Ratifications 2026-06-01
Traverse Economics curriculum purchase approved
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Description
The School District approved Purchase Order S2700107 with Imagine Learning, Inc. for $178,655.00. The order provides Traverse Economics Curriculum to support curriculum services.
Contract Details
Contract Amount
$178,655.00
Vendor
IMAGINE LEARNING INC
Agency
Sioux Falls School District 49-5, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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