Winfield School District #34 Open Accounts Payable List April 2026
Food services invoice paid to Lanter Distrubuting
Trusted by teams at
Description
Winfield SD 34 recorded an $82.00 payment to Lanter Distrubuting LLC for food services.
Contract Details
Contract Amount
$82.00
Vendor
LANTER DISTRUBUTING LLC
Agency
Winfield SD 34, IL
Contract Type
FOOD_SERVICES
Document Date
April 30, 2026
Contract Term
Invoice dated 4/29/2026
More from LANTER DISTRUBUTING LLC
Related Contracts
More from Winfield SD 34
Winfield School District 34 Proposal iPad Purchase 2026-05-15
Winfield School District #34 Open Accounts Payable List April 2026
Winfield School District #34 Open Accounts Payable List April 2026
Winfield School District #34 Open Accounts Payable List April 2026
Winfield School District #34 Open Accounts Payable List April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.