rush-city-public-school-district-credit-card-transaction-report-jun-8-2023_634.pdf
PBIS Donut Purchase Approved
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Description
PBIS Reward Day donuts totaling $65.00 were purchased from Rush City Bakery for students.
Contract Details
Contract Amount
$65.00
Vendor
SQ RUSH CITY BAKERY RUSH CITY
Agency
Rush City Public School District, MN
Contract Type
FOOD_SERVICES
Document Date
June 8, 2023
Contract Term
One-time purchase (05/25/2023)
Renewal Date
2023-05-25
More from SQ RUSH CITY BAKERY RUSH CITY
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ONGOINGrush-city-public-school-district-credit-card-transaction-report-jun-8-2023_634.pdf
APPROVEDrush-city-public-school-district-credit-card-transaction-report-jun-8-2023_634.pdf
APPROVEDMore from Rush City Public School District
Rush City Public School District Agenda Special Session / Work Session 2026-06-04
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Rush City School District #0139 Credit Card Transaction Report 2026-05-11
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