District Pays 3E for Electrical Supplies
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Description
South Sioux City Community Schools approved a $1,311.75 payment to 3E Electrical Engineering & Equip for district supplies, parts, and hallway lighting. The expenditure was included in the April 8, 2019 Claims Two report.
Contract Details
Contract Amount
$1,311.75
Vendor
3E ELECTRICAL ENGINEERING & EQUIPMENT
Agency
South Sioux City Community Schools, NE
Contract Type
SUPPLIES
Document Date
November 10, 2025
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