south_sioux_city_community_schools_school_board_re.pdf
Dakota Perk meeting supplies claim approved
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Description
South Sioux City Community Schools paid DAKOTA PERK, LLC. $105.00 for meeting supplies. The purchase provides refreshments for district meetings.
Contract Details
Contract Amount
$105.00
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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