Food Purchases from CWD Approved for Cafeteria
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Description
The board approved a $5,470.44 payment to CWD for food purchases in the food service fund. This supports student meal programs.
Contract Details
Contract Amount
$5,470.44
Vendor
CWD
Agency
Waubay School District 18-3, SD
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
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