South Sioux City Community Schools School Board Report May 2026
Gas Purchase from Ferguson Enterprises
Trusted by teams at
Description
The district made a $208.65 General Fund payment to Ferguson Enterprises LLC #1657 for gas. This supports facility operations and maintenance needs.
Contract Details
Contract Amount
$208.65
Vendor
FERGUSON ENTERPRISES LLC #1657
Agency
South Sioux City Community Schools, NE
Contract Type
SUPPLIES
Document Date
May 10, 2026
More from FERGUSON ENTERPRISES LLC #1657
Related Contracts
City of Keokuk Agenda 2026-06-04
APPROVEDGrand Rapids Public Utilities Commission AgendaPacket 2026-05-27
APPROVEDCity of Keokuk Agenda Packet 2026-05-21
APPROVEDSouth Sioux City Community Schools School Board Report May 2026
PENDINGNew Prague Utilities Commission Meeting Agenda April 27, 2026
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.