Additional Food Purchase from Jordano's
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Description
The district seeks approval of a $277.55 payment to Jordano's for additional food purchases for the 2025–2026 student meal program. This is included on the April 2026 warrant register.
Contract Details
Contract Amount
$277.55
Vendor
JORDANO'S
Agency
Cold Spring Elementary, CA
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
Contract Term
Check dated 04/15/2026
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