Two-way communication equipment purchase approved
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Description
The Board authorized a $386.94 payment to Two Way Solutions Inc for two-way communication equipment. This purchase was part of the June 1, 2026 claims.
Contract Details
Contract Amount
$386.94
Vendor
TWO WAY SOLUTIONS INC
Agency
Sioux Falls School District 49-5, SD
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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