south_sioux_city_community_schools_school_board_re.pdf
Payment for electrical supplies to 3E
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Description
South Sioux City Community Schools approved a handcheck payment of $1,022.27 to 3E Electrical Engineering & Equip for supplies. The expenditure is recorded in the August 24, 2020 school board report.
Contract Details
Contract Amount
$1,022.27
Vendor
3E ELECTRICAL ENGINEERING & EQUIPMENT
Agency
South Sioux City Community Schools, NE
Contract Type
SUPPLIES
Document Date
November 10, 2025
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