south_sioux_city_community_schools_school_board_re.pdf
Computer supplies purchased from Creative Entertainment
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Description
A handcheck of $110.75 was issued to CREATIVE ENTERTAINMENT for computer supplies. The purchase supports the district’s technology needs.
Contract Details
Contract Amount
$110.75
Vendor
CREATIVE ENTERTAINMENT
Agency
South Sioux City Community Schools, NE
Contract Type
TECHNOLOGY
Document Date
November 10, 2025
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