South Sioux City Community Schools School Board Report 2026-06-08
Staff Expense Reimbursement Processed
Trusted by teams at
Description
The board processed a $126.88 reimbursement to Anna Ahrens for staff expenses. This reflects repayment of employee out-of-pocket costs.
Contract Details
Contract Amount
$126.88
Vendor
AHRENS, ANNA
Agency
South Sioux City Community Schools, NE
Contract Type
OTHER
Document Date
June 8, 2026
More from South Sioux City Community Schools
South Sioux City Community Schools School Board Report 2026-06-08
South Sioux City Community Schools School Board Report 2026-06-08
South Sioux City Community Schools School Board Report 2026-06-08
South Sioux City Community Schools School Board Report 2026-06-08
South Sioux City Community Schools School Board Report 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.