Beverage Purchase for Grille Resale from Pepsi
Trusted by teams at
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.
More from PEPSI COLA COMPANY
More from Sioux Falls School District 49-5
Sioux Falls School District AgendaPacket 2026-06-01
Sioux Falls School District Report The Promising Futures Fund College and Career Access Report 2026-06-01
Sioux Falls School District Report The Promising Futures Fund College and Career Access Report 2026-06-01
Sioux Falls School District 49-5 School Board Minutes 2026-06-01
Sioux Falls School District 49-5 School Board Minutes 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.