Sioux Falls School District 49-5 School Board Minutes 2026-06-01
Printing services payment to Cole Papers approved
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Description
The School Board authorized a $511.20 payment to Cole Papers Inc for printing-related expenses. The claim was part of the June 1, 2026 consent agenda.
Contract Details
Contract Amount
$511.20
Vendor
COLE PAPERS INC
Agency
Sioux Falls School District 49-5, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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