Payment to Avera Heart Hospital for equipment OK’d
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Description
The Board authorized payment of $402.98 to Avera Heart Hospital of SD for non-capital equipment. This transaction was included in the approved claims list.
Contract Details
Contract Amount
$402.98
Vendor
AVERA HEART HOSPITAL OF SD
Agency
Sioux Falls School District 49-5, SD
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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