South Sioux City Community Schools School Board Report 2026-06-08
Printing and Shipping Services Payment Authorized
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Description
The district authorized a $495.00 General Fund payment to A.J. Phillips Publishing Co, Inc. for shipping and printing services. This covers printed materials and related distribution needs.
Contract Details
Contract Amount
$495.00
Vendor
A.J. PHILLIPS PUBLISHING CO INC
Agency
South Sioux City Community Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
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