shelby_school_district_board_meeting_agenda_decemb.pdf
November Food Purchases from Food Services of America Approved
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Description
Shelby School District approved $7,265.87 in payments to Food Services of America for November food purchases, SWMSS items, and Fresh Fruit and Vegetable Program supplies. These invoices support the district's nutrition program.
Contract Details
Contract Amount
$7,265.87
Vendor
FOOD SERVICES OF AMERICA
Agency
Shelby Elementary School District, MT
Contract Type
FOOD_SERVICES
Document Date
December 9, 2025
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