SpEd Supplies from Voyager Sopris Learning
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Description
The Board report lists a $1,419.00 General Fund payment to Voyager Sopris Learning for special education supplies. This supports SpEd instructional programs.
Contract Details
Contract Amount
$1,419.00
Vendor
VOYAGER SOPRIS LEARNING
Agency
South Sioux City Community Schools, NE
Contract Type
SUPPLIES
Document Date
May 10, 2026
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South Sioux City Community Schools School Board Report May 2026
South Sioux City Community Schools School Board Report May 2026
South Sioux City Community Schools School Board Report May 2026
South Sioux City Community Schools School Board Report May 2026
South Sioux City Community Schools School Board Report May 2026
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