South Sioux City Community Schools School Board Report 2026-06-08
Large Classroom Supplies Purchase from Nasco Approved
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Description
The board approved a $3,939.37 General Fund payment to Nasco Education LLC for classroom supplies. This supports teaching and learning needs across the district.
Contract Details
Contract Amount
$3,939.37
Vendor
NASCO EDUCATION LLC
Agency
South Sioux City Community Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
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South Sioux City Community Schools School Board Report 2026-06-08
South Sioux City Community Schools School Board Report 2026-06-08
South Sioux City Community Schools School Board Report 2026-06-08
South Sioux City Community Schools School Board Report 2026-06-08
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