Major HVAC services contract with Tessiars Inc
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Description
South Sioux City Community Schools issued a $21,345.50 claims payment to TESSIERS, INC. for contracted HVAC services. This is a major facilities maintenance expenditure.
Contract Details
Contract Amount
$21,345.50
Vendor
TESSIERS INC
Agency
South Sioux City Community Schools, NE
Contract Type
MAINTENANCE
Document Date
April 13, 2026
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