Fort Sumner Municipal Schools AgendaPacket 2026-05-11
SYSCO concession supplies order for $12,000
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Description
A $12,000 purchase order was approved for SYSCO to provide general supplies and materials under the 23031 activity account, likely for concession or food service operations.
Contract Details
Contract Amount
$12,000.00
Vendor
SYSCO
Agency
Fort Sumner Municipal Schools, NM
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
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