Oakes Public School District #41 Agenda Packet 2026-05-19
Sysco North Dakota Food Service Invoice Approved
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Description
Oakes Public School District paid $15,211.01 to Sysco North Dakota Inc for food service supplies as reflected in the April bills.
Contract Details
Contract Amount
$15,211.01
Vendor
SYSCO NORTH DAKOTA INC
Agency
Oakes Public School District 41, ND
Contract Type
FOOD_SERVICES
Document Date
May 19, 2026
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