Unified School District 234 Board of Education Meeting Minutes January 12, 2026
December Groceries Payment Approved for School Food Service
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Description
USD 234 processed $3,736.98 payment to Evco Wholesale Food Corp for December food services.
Contract Details
Contract Amount
$3,736.98
Vendor
EVCO WHOLESALE FOOD CORP
Agency
Fort Scott Unified School District 234, KS
Contract Type
FOOD_SERVICES
Document Date
January 12, 2026
Renewal Date
2026-01-31
Renewal Info
Ongoing food service vendor relationship.
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