South Sioux City Community Schools School Board Report May 2026
Catering services from Dakota Perk
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Description
The district plans a $6,233.00 General Fund payment to Dakota Perk, LLC for catering. The services likely support meetings, events, or staff functions.
Contract Details
Contract Amount
$6,233.00
Vendor
DAKOTA PERK LLC
Agency
South Sioux City Community Schools, NE
Contract Type
FOOD_SERVICES
Document Date
May 10, 2026
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