waterville_elysian_morristown_expenditure_comparis.pdf
Vending products for student council from Gillette Pepsi
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Description
The district paid $711.84 to Gillette Pepsi Companies, Inc. for student council vending machine products. This student activity-related purchase was processed via check 11927 on September 11, 2025.
Contract Details
Contract Amount
$711.84
Vendor
GILLETTE PEPSI COMPANIES INC
Agency
Waterville-Elysian-Morristown Public School Distri, MN
Contract Type
FOOD_SERVICES
Document Date
September 30, 2025
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