Sioux Falls School District School Board Meeting Minutes April 27 2026
Beverage and Resale Supplies Purchase from Pepsi Approved
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Description
The Board approved a $3,556.46 payment to PEPSI COLA COMPANY for beverages and related items, some for resale and some for food service. This expenditure was part of the claims register.
Contract Details
Contract Amount
$3,556.46
Vendor
PEPSI COLA COMPANY
Agency
Sioux Falls School District 49-5, SD
Contract Type
FOOD_SERVICES
Document Date
April 27, 2026
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