Metro Print and Copy provides print services
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Description
South Sioux City Community Schools processed a $50.00 General Fund payment to METRO PRINT AND COPY for print and copy services. The payment supports routine printing needs.
Contract Details
Contract Amount
$50.00
Vendor
METRO PRINT & COPY
Agency
South Sioux City Community Schools, NE
Contract Type
SUPPLIES
Document Date
November 10, 2025
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