SUPPLIESONGOING

fire_island_union_free_school_district_board_of_ed.pdf

District Purchases Coffee Supplies for Facilities

$405.42Fire Island Union Free School DistrictCOFFEE DISTRIBUTING CORPDecember 9, 2025

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Description

Fire Island UFSD paid Coffee Distributing Corp $405.42 on November 13, 2025 for beverage and breakroom supplies used in district facilities. The expenses were charged to operations of plant.

Contract Details

Contract Amount

$405.42

Vendor

COFFEE DISTRIBUTING CORP

Agency

Fire Island Union Free School District, NY

Contract Type

SUPPLIES

Document Date

December 9, 2025

Contract Term

November 13, 2025 payment

Renewal Info

Ongoing commodity purchasing; no fixed contract term specified.

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Issuing Agency

Fire Island Union Free School District

School

Ocean Beach, NY

View agency profile

Vendor