south_sioux_city_community_schools_school_board_re.pdf
Tire and vehicle service payment to Fremont Tire
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Description
South Sioux City Community Schools processed a claim of $1,468.96 to Fremont Tire, Inc. for tires, servicing, and repairs. This supports maintenance of the district vehicle fleet.
Contract Details
Contract Amount
$1,468.96
Vendor
FREMONT TIRE INC
Agency
South Sioux City Community Schools, NE
Contract Type
MAINTENANCE
Document Date
November 10, 2025
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