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FOOD_SERVICESONGOING

Alabaster City Board of Education Check Register Accountability Report 2026-04-01

Second large food order from Performance Foodservice-AL

$36,135.96Alabaster City School DistrictPERFORMANCE FOODSERVICE-ALApril 1, 2026

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WithersRavenel logo
Derivita logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The Board made an additional federal payment of $36,135.96 to Performance Foodservice-AL for purchased food and food service supplies in April 2026. This continues bulk food deliveries for school meals.

Contract Details

Contract Amount

$36,135.96

Vendor

PERFORMANCE FOODSERVICE-AL

Agency

Alabaster City School District, AL

Contract Type

FOOD_SERVICES

Document Date

April 1, 2026

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