| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2017 |
Bureau Of Finance Management |
Country Pride Cooperative Inc |
$332,381.28 |
South Dakota State Checkbook |
| 2019 |
Governor's Office |
Custer School District 16-1 |
$332,340.00 |
South Dakota State Checkbook |
| 2017 |
Revenue |
Tyndall-city Of |
$332,024.51 |
South Dakota State Checkbook |
| 2025 |
|
Primary Diagnostics Inc |
$332,000.00 |
South Dakota State Checkbook |
| 2024 |
State Auditor |
Custer County Treasurer |
$331,949.31 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Macksteel Warehouse Inc |
$331,824.23 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
3D Specialties Inc |
$331,762.29 |
South Dakota State Checkbook |
| 2020 |
Human Services |
Communication Ser For Deaf Inc |
$331,751.20 |
South Dakota State Checkbook |
| 2024 |
Corrections |
City Of Pierre |
$331,740.15 |
South Dakota State Checkbook |
| 2025 |
|
Avera St Marys Hospital |
$331,724.58 |
South Dakota State Checkbook |
| 2017 |
Environment & National Resource |
Kingbrook Rural Water System |
$331,584.80 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
City Of Alcester |
$331,564.30 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Finance Management |
Sanitation Products Inc |
$331,554.06 |
South Dakota State Checkbook |
| 2020 |
Public Safety |
River City Domestic Violence C |
$331,547.50 |
South Dakota State Checkbook |
| 2018 |
Game, Fish And Parks |
Quicksilver Air Inc |
$331,523.30 |
South Dakota State Checkbook |
| 2025 |
|
United Families |
$331,522.00 |
South Dakota State Checkbook |
| 2018 |
Revenue |
Kadoka-City Of |
$331,405.25 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Administration |
St Francis Indian School |
$331,302.81 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Action For Child Protection |
$331,289.99 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Double-Up Inc |
$331,171.00 |
South Dakota State Checkbook |
| 2018 |
Game, Fish And Parks |
Armbruster, Warren |
$331,000.00 |
South Dakota State Checkbook |
| 2025 |
|
Risk Administration Svcs Inc |
$330,959.96 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Information & Tele. |
Wind Circle Network Inc |
$330,926.58 |
South Dakota State Checkbook |
| 2017 |
Health |
Netsmart Technologies Inc |
$330,861.70 |
South Dakota State Checkbook |
| 2019 |
Revenue |
Huron School District 2-2 |
$330,857.95 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Dakota Psychological Services |
$330,821.43 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Personal Group Inc |
$330,801.29 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Administration |
Three Rivers Cooperative |
$330,771.61 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Jas Enterprises Inc |
$330,761.50 |
South Dakota State Checkbook |
| 2020 |
Bureau Of Information & Tele. |
Gatesair Inc |
$330,719.09 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Cottonwood Farms Inc |
$330,711.00 |
South Dakota State Checkbook |
| 2025 |
|
Right Turn Inc |
$330,626.08 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Usd Business Office |
$330,564.34 |
South Dakota State Checkbook |
| 2025 |
|
National Public Radio |
$330,519.24 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Grand Electric Cooperative Inc |
$330,259.42 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Human Resources |
Portable Computer Systems Inc |
$330,251.48 |
South Dakota State Checkbook |
| 2025 |
|
Watertown Boys & Girls Club |
$330,144.33 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Enemy Swim Day School |
$330,141.42 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Administration |
Frontline Technologies Group L |
$330,131.25 |
South Dakota State Checkbook |
| 2024 |
Military |
Schmitz Construction Llc |
$330,110.64 |
South Dakota State Checkbook |
| 2024 |
Labor And Regulation |
Avera Health Plans |
$330,095.42 |
South Dakota State Checkbook |
| 2018 |
Bureau Of Finance Management |
Guardrail Enterprises Inc |
$329,997.42 |
South Dakota State Checkbook |
| 2020 |
Social Services |
Roland Loudenburg |
$329,897.63 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Finance Management |
Alpena-city Of |
$329,792.74 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Estelline City Of |
$329,771.43 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
City Of Selby |
$329,761.15 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Administration |
House Of Glass Inc |
$329,708.65 |
South Dakota State Checkbook |
| 2025 |
|
Oahe Young Mens Christian Assn |
$329,694.47 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Harvestone Commodities Llc |
$329,669.12 |
South Dakota State Checkbook |
| 2019 |
Governor's Office |
Hybrid Turkeys Llc |
$329,500.00 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Woonsocket-City Of |
$329,449.82 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
West Central Electric Co-Op |
$329,372.69 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Golden West Telecomm Co-Op Inc |
$329,370.21 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Administration |
Asphalt Surfacing Co |
$329,268.13 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Woonsocket-City Of |
$328,830.09 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Matlock Construction Incorpera |
$328,747.00 |
South Dakota State Checkbook |
| 2017 |
State Treasurer |
South Dakota Assoc Of |
$328,746.76 |
South Dakota State Checkbook |
| 2020 |
Social Services |
Yankton-City Of |
$328,725.16 |
South Dakota State Checkbook |
| 2020 |
Education |
Highmore-Harrold School Distrt |
$328,665.25 |
South Dakota State Checkbook |
| 2025 |
|
Nutrien Ag Solutions Inc |
$328,621.96 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Running Supply Inc |
$328,620.88 |
South Dakota State Checkbook |
| 2024 |
Social Services |
United Families |
$328,522.00 |
South Dakota State Checkbook |
| 2025 |
|
Sunmart Holdings Llc |
$328,473.84 |
South Dakota State Checkbook |
| 2019 |
Health |
Emory University-Grants & Cont |
$328,464.55 |
South Dakota State Checkbook |
| 2019 |
Social Services |
Mythics Inc |
$328,449.08 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Kyburz-Carlson Construction Co |
$328,355.00 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
Interior Volunteer Fire Dept |
$328,315.59 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Administration |
Highmore-Harrold School Distrt |
$328,128.99 |
South Dakota State Checkbook |
| 2023 |
South Dakota State Checkbook |
City Of Dell Rapids |
$328,054.54 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
City Of Dell Rapids |
$328,054.54 |
South Dakota State Checkbook |
| 2024 |
Attorney General |
Tactical Support Equipment Inc |
$328,000.00 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Collision Forensic Solutions |
$327,995.76 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Rocky Mountain Intl Corp |
$327,989.69 |
South Dakota State Checkbook |
| 2020 |
Game, Fish And Parks |
Northwoods Forestry Inc |
$327,766.40 |
South Dakota State Checkbook |
| 2024 |
Transportation |
Riverside Technologies Inc |
$327,577.48 |
South Dakota State Checkbook |
| 2019 |
Health |
Yankton Medical Clinic Pc |
$327,565.23 |
South Dakota State Checkbook |
| 2020 |
Health |
Health Catalyst Inc |
$327,542.69 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Conduent Public Health Sol Inc |
$327,504.00 |
South Dakota State Checkbook |
| 2020 |
Health |
Emsystems Llc |
$327,467.00 |
South Dakota State Checkbook |
| 2020 |
Bureau Of Administration |
Morris Inc |
$327,323.79 |
South Dakota State Checkbook |
| 2018 |
Revenue |
Dakota Ethanol Llc |
$327,300.30 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Sully County Auditor |
$327,131.23 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Administration |
Watertown Boys & Girls Club |
$327,127.89 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Administration |
Wisconsin University - Madison |
$327,029.50 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Tri County Landfill Assn Inc |
$326,834.46 |
South Dakota State Checkbook |
| 2017 |
Bureau Of Finance Management |
Vanderpol Dragline Inc |
$326,825.96 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Retsel Corporation |
$326,825.75 |
South Dakota State Checkbook |
| 2019 |
Revenue |
Lake Preston-City Of |
$326,801.18 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Finance Management |
Fmg Inc |
$326,637.91 |
South Dakota State Checkbook |
| 2019 |
Governor's Office |
Watertown School District 14-4 |
$326,635.00 |
South Dakota State Checkbook |
| 2022 |
South Dakota State Checkbook |
Haakon County |
$326,623.03 |
South Dakota State Checkbook |
| 2019 |
Revenue |
Yankton School District 63-3 |
$326,591.48 |
South Dakota State Checkbook |
| 2024 |
Human Services |
Huron Area Ctr Fr Independence |
$326,559.07 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Watertown Sd Skilled Nursing F |
$326,400.00 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Hopper Township |
$326,396.56 |
South Dakota State Checkbook |
| 2021 |
South Dakota State Checkbook |
Physicians Vein Clinics |
$326,304.00 |
South Dakota State Checkbook |
| 2024 |
Transportation |
Codington County |
$326,274.60 |
South Dakota State Checkbook |
| 2018 |
Social Services |
Csg Government Solutions Inc |
$326,200.00 |
South Dakota State Checkbook |
| 2019 |
Bureau Of Finance Management |
Sturgis - City Of |
$326,119.00 |
South Dakota State Checkbook |
| 2019 |
Revenue |
Bryant-City Of |
$326,069.66 |
South Dakota State Checkbook |