south_sioux_city_community_schools_school_board_re.pdf
Board Pays 3E For Electrical Supplies & Lights
Trusted by teams at
Description
South Sioux City Community Schools approved a $220.76 payment to 3E Electrical Engineering & Equip for district supplies, parts, and hallway lights. The expenditure was included in the January 14, 2019 school board claims report.
Contract Details
Contract Amount
$220.76
Vendor
3E ELECTRICAL ENGINEERING & EQUIPMENT
Agency
South Sioux City Community Schools, NE
Contract Type
SUPPLIES
Document Date
November 10, 2025
More from 3E ELECTRICAL ENGINEERING & EQUIPMENT
Related Contracts
City of Vermillion Special Meeting Agenda Packet 2026-06-23
RECOMMENDEDmonona_county_board_of_supervisors_meeting_minutes.pdf
APPROVEDsouth_sioux_city_community_schools_school_board_re.pdf
APPROVEDsouth_sioux_city_community_schools_school_board_re.pdf
APPROVEDsouth_sioux_city_community_schools_school_board_re.pdf
APPROVEDMore from South Sioux City Community Schools
South Sioux City Community Schools School Board Report 2026-06-08
South Sioux City Community Schools School Board Report 2026-06-08
South Sioux City Community Schools School Board Report 2026-06-08
South Sioux City Community Schools School Board Report 2026-06-08
South Sioux City Community Schools School Board Report 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.