Food Service Supplies Purchase from CAHOY'S GENERAL STORE Approved
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Description
The Board authorized a $30.87 food service payment to CAHOY'S GENERAL STORE for food and supplies. This supports school meal preparation.
Contract Details
Contract Amount
$30.87
Vendor
CAHOY'S GENERAL STORE
Agency
Andes Central School District 11-1, SD
Contract Type
FOOD_SERVICES
Document Date
April 13, 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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