South Sioux City Community Schools School Board Report 2026-06-08
Food Service Equipment and Repair Payment Approved
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Description
The district authorized a $991.46 payment to Hobart Sales & Service for food service equipment and repair. This supports maintenance of cafeteria appliances.
Contract Details
Contract Amount
$991.46
Vendor
HOBART SALES & SERVICE
Agency
South Sioux City Community Schools, NE
Contract Type
EQUIPMENT
Document Date
June 8, 2026
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