mcclusky_goodrich_board_of_education_agenda_novemb.pdf
McClusky Grocery Invoice Approved for Lunch Program Supplies
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Description
McClusky Grocery was paid $123.86 for cafeteria groceries and food service supplies.
Contract Details
Contract Amount
$123.86
Vendor
MCCLUSKY GROCERY
Agency
McClusky-Goodrich Public School District 29, ND
Contract Type
FOOD_SERVICES
Document Date
November 11, 2025
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APPROVEDmcclusky_goodrich_public_school_board_agenda_octob.pdf
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