south_sioux_city_community_schools_school_board_re.pdf
State Steel industrial and maintenance supplies payment approved
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Description
The district approved a $564.45 claims payment to STATE STEEL SUPPLY CO. for industrial education and maintenance supplies. This supports shop classes and facility work.
Contract Details
Contract Amount
$564.45
Vendor
STATE STEEL SUPPLY CO
Agency
South Sioux City Community Schools, NE
Contract Type
SUPPLIES
Document Date
November 10, 2025
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APPROVEDsouth_sioux_city_community_schools_school_board_re.pdf
APPROVEDGrand Island Public Schools Claims Listing October 2025
APPROVEDMore from South Sioux City Community Schools
South Sioux City Community Schools School Board Report May 2026
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South Sioux City Community Schools School Board Report May 2026
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