Cash-Wa Distributing School Food Purchase Approved
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Description
A $6,202.32 payment to Cash-Wa Distributing Co Of Fargo, LLC for FY26 food and supplies was approved.
Contract Details
Contract Amount
$6,202.32
Vendor
CASH-WA DISTRIBUTING COMPANY OF FARGO LLC
Agency
Warner School District 06-5, SD
Contract Type
FOOD_SERVICES
Document Date
March 23, 2026
Contract Term
FY26
Renewal Date
2026-06-30
More from CASH-WA DISTRIBUTING COMPANY OF FARGO LLC
More from Warner School District 06-5
Warner School District #06-5 School Board Meeting Agenda 2026-05-11
Warner School District Minutes Regular Meeting 2026-05-11
Warner School District Minutes Regular Meeting 2026-05-11
Warner School District Minutes Regular Meeting 2026-05-11
Warner School District Minutes Regular Meeting 2026-05-11
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