Kitchen food supplies from Sanborn Foods approved
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Description
The Golf Board authorized a $2,760.99 payment to Sanborn Foods for kitchen supplies and food for the clubhouse. These purchases support food service operations at the course.
Contract Details
Contract Amount
$2,760.99
Vendor
SANBORN FOODS
Agency
City of Sanborn, IA
Contract Type
FOOD_SERVICES
Document Date
May 18, 2026
Contract Term
Kitchen supplies and food purchases in latest billing cycle
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