las_cruces_public_schools_finance_subcommittee_age.pdf
Segovia's Distributing receives food service payment
Trusted by teams at
Description
Las Cruces Public Schools disbursed $19,388.40 to Segovia's Distributing Inc on November 19, 2021 for food distribution to school cafeterias. The expenditure appeared in the November vendor payments listing.
Contract Details
Contract Amount
$19,388.40
Vendor
SEGOVIA'S DISTRIBUTING INC
Agency
Las Cruces Public Schools, NM
Contract Type
FOOD_SERVICES
Document Date
December 10, 2025
More from SEGOVIA'S DISTRIBUTING INC
Related Contracts
Tornillo ISD Board of Trustees Meeting Agenda March 2026
APPROVEDlas_cruces_public_schools_finance_subcommittee_age.pdf
APPROVEDlas_cruces_public_schools_finance_subcommittee_age.pdf
APPROVEDtornillo_independent_school_district_financial_rep.pdf
ONGOINGtornillo_independent_school_district_financial_rep.pdf
APPROVEDMore from Las Cruces Public Schools
LCPS Report Evaluaciones referentes al Programa bilingüe 2026-05-24
LCPS Report Evaluaciones referentes al Programa bilingüe 2026-05-24
LCPS Report Evaluaciones referentes al Programa bilingüe 2026-05-24
LCPS Report Evaluaciones referentes al Programa bilingüe 2026-05-24
Las Cruces Public Schools New Coaches Hiring Procedures 2026-05-24
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.