south_sioux_city_community_schools_school_board_re.pdf
Concrete Purchased From Siouxland Concrete Co.
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Description
The district issued a $1,741.52 claim payment to SIOUXLAND CONCRETE CO. for the purchase of concrete. The material supports construction or repair projects.
Contract Details
Contract Amount
$1,741.52
Vendor
SIOUXLAND CONCRETE CO
Agency
South Sioux City Community Schools, NE
Contract Type
SUPPLIES
Document Date
November 10, 2025
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