south_sioux_city_community_schools_school_board_re.pdf
Steel and Shop Supplies from STATE STEEL SUPPLY
Trusted by teams at
Description
The district approved a claims payment of $1,710.56 to STATE STEEL SUPPLY CO. for industrial education and maintenance supplies. This supports CTE programs and facility repairs.
Contract Details
Contract Amount
$1,710.56
Vendor
STATE STEEL SUPPLY CO
Agency
South Sioux City Community Schools, NE
Contract Type
SUPPLIES
Document Date
November 10, 2025
More from STATE STEEL SUPPLY CO
Related Contracts
Grand Island Public Schools Board of Education Meeting Agenda Packet May 2026
ONGOINGSouth Sioux City Community Schools School Board Report May 2026
PENDINGDes Moines Area Comm Report FWRR040 April 2026
APPROVEDsouth_sioux_city_community_schools_school_board_re.pdf
APPROVEDGrand Island Public Schools Claims Listing October 2025
APPROVEDMore from South Sioux City Community Schools
South Sioux City Community Schools School Board Report May 2026
South Sioux City Community Schools School Board Report May 2026
South Sioux City Community Schools School Board Report May 2026
South Sioux City Community Schools School Board Report May 2026
South Sioux City Community Schools School Board Report May 2026
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.