claims_to_be_approved_by_the_school_board_august_2.pdf
School Board Approves $1.99M Insurance Premium to Acuity
Trusted by teams at
Description
The School Board approved a payment of $1,994,243.00 to Acuity, A Mutual Insurance Company for insurance premium under policy FA6487-8.
Contract Details
Contract Amount
$1,994,243.00
Vendor
ACUITY a MUTUAL INSURANCE COMPANY
Agency
Sioux Falls School District 49-5, SD
Contract Type
INSURANCE
Document Date
August 25, 2025
More from ACUITY a MUTUAL INSURANCE COMPANY
Related Contracts
Independent School District #709 Agreement Vending Services 2026-07-01
ONGOINGTown of Sheboygan Town Board Meeting Minutes December 2025
APPROVEDvillage_of_jackson_budget_and_finance_committee_me.pdf
ONGOINGSioux Falls School Board Agenda August 2025
APPROVEDwright-county-district-court-alpha-roster-report-july-18-25-2025_945.md
DISCUSSSEDMore from Sioux Falls School District 49-5
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
School District Agenda Authorizations/Ratifications 2026-06-01
School District Agenda Authorizations/Ratifications 2026-06-01
School District Agenda Authorizations/Ratifications 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.