south_sioux_city_community_schools_school_board_re.pdf
Catering services from DAKOTA PERK
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Description
The district issued a payment of $580.00 to DAKOTA PERK, LLC. for catering. This supports food service for meetings or events.
Contract Details
Contract Amount
$580.00
Vendor
DAKOTA PERK LLC
Agency
South Sioux City Community Schools, NE
Contract Type
FOOD_SERVICES
Document Date
November 10, 2025
More from DAKOTA PERK LLC
Related Contracts
South Sioux City Community Schools School Board Report 2026-06-08
APPROVEDSouth Sioux City Community Schools School Board Report May 2026
APPROVEDSouth Sioux City Community Schools School Board Report May 2026
PENDINGsouth_sioux_city_community_schools_school_board_re.pdf
APPROVEDsouth_sioux_city_community_schools_school_board_re.pdf
APPROVEDMore from South Sioux City Community Schools
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
South Sioux City Community Schools School Board Report 2026-06-08
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