south_sioux_city_community_schools_school_board_re.pdf
Payment for lighting and electrical supplies approved
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Description
South Sioux City Community Schools approved a $1,519.30 payment to 3E Electrical Engineering & Equip for new lights and district supplies/parts. The expense was included in the Claims Two report dated August 12, 2019.
Contract Details
Contract Amount
$1,519.30
Vendor
3E ELECTRICAL ENGINEERING & EQUIPMENT
Agency
South Sioux City Community Schools, NE
Contract Type
EQUIPMENT
Document Date
November 10, 2025
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