Food Service Purchase from Cahoy's General Store Approved
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Description
The board authorized a $51.27 payment to Cahoy's General Store for food and supplies for food service. This purchase was listed in the May 2026 bills.
Contract Details
Contract Amount
$51.27
Vendor
CAHOY'S GENERAL STORE
Agency
Andes Central School District 11-1, SD
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
More from CAHOY'S GENERAL STORE
More from Andes Central School District 11-1
Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
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