South Sioux City Community Schools School Board Report May 2026
Food Service Equipment and Repairs from Hobart
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Description
The Board report lists a $3,830.61 Food Service Fund payment to Hobart Sales & Service for food service equipment and repair. This supports maintenance and acquisition of cafeteria equipment.
Contract Details
Contract Amount
$3,830.61
Vendor
HOBART SALES & SERVICE
Agency
South Sioux City Community Schools, NE
Contract Type
EQUIPMENT
Document Date
May 10, 2026
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