Sioux Falls School District 49-5 School Board Minutes 2026-06-01
Staples office and classroom supplies purchase approved
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Description
Sioux Falls School Board approved a $2,230.50 payment to Staples Inc for warehouse inventory of office and classroom supplies. The purchase was included in the June 1, 2026 claims.
Contract Details
Contract Amount
$2,230.50
Vendor
STAPLES INC
Agency
Sioux Falls School District 49-5, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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