Sioux Falls School District 49-5 School Board Meeting Minutes April 13 2026
Athletic equipment purchased from ROGERS ATHLETIC
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Description
The School Board approved an $850.00 payment to ROGERS ATHLETIC COMPANY for supplies supporting athletic programs.
Contract Details
Contract Amount
$850.00
Vendor
ROGERS ATHLETIC COMPANY
Agency
Sioux Falls School District 49-5, SD
Contract Type
EQUIPMENT
Document Date
April 13, 2026
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