Sioux Falls School District 49-5 School Board Minutes 2026-06-01
Supply purchase from MRG Hauff approved
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Description
The Board authorized a $9,367.20 payment to MRG Hauff LLC for various supplies. This purchase was included in the June 1, 2026 claims.
Contract Details
Contract Amount
$9,367.20
Vendor
MRG HAUFF LLC
Agency
Sioux Falls School District 49-5, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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