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FOOD_SERVICESAPPROVED

School Board Claims Report April 27 2026

Beverage Purchase for Grille Resale from Pepsi

$809.34Sioux Falls School District 49-5PEPSI COLA COMPANYApril 27, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The board approved a $809.34 purchase from PEPSI COLA COMPANY for beverages used in the grille resale program. The items support concessions and school events.

Contract Details

Contract Amount

$809.34

Vendor

PEPSI COLA COMPANY

Agency

Sioux Falls School District 49-5, SD

Contract Type

FOOD_SERVICES

Document Date

April 27, 2026

Renewal Info

Ongoing beverage supply under possible vending or concessions agreement; specific terms not indicated here.

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