South Sioux City Community Schools School Board Report 2026-06-08
Catering Services Payment to Dakota Perk Approved
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Description
South Sioux City Community Schools authorized a $60.00 payment to Dakota Perk, LLC for catering. The catering likely supported a meeting or event.
Contract Details
Contract Amount
$60.00
Vendor
DAKOTA PERK LLC
Agency
South Sioux City Community Schools, NE
Contract Type
FOOD_SERVICES
Document Date
June 8, 2026
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South Sioux City Community Schools School Board Report May 2026
APPROVEDSouth Sioux City Community Schools School Board Report May 2026
PENDINGsouth_sioux_city_community_schools_school_board_re.pdf
APPROVEDsouth_sioux_city_community_schools_school_board_re.pdf
APPROVEDsouth_sioux_city_community_schools_school_board_re.pdf
APPROVEDMore 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
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