Sioux Falls School District 49-5 School Board Minutes 2026-06-01
Professional services payment to ISI LLC approved
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Description
Sioux Falls School District authorized a $250.00 payment to ISI LLC for professional services. The transaction was part of the June 1, 2026 consent agenda.
Contract Details
Contract Amount
$250.00
Vendor
ISI LLC
Agency
Sioux Falls School District 49-5, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
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