Sioux Falls School District 49-5 School Board Minutes 2026-06-01
Health and sanitation supplies payment to Ecolab approved
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Description
The Board approved a $157.49 payment to Ecolab Inc for health services-related products or supplies. The item was part of the routine claims register.
Contract Details
Contract Amount
$157.49
Vendor
ECOLAB INC
Agency
Sioux Falls School District 49-5, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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Sioux Falls School District 49-5 School Board Minutes 2026-06-01
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