Wakpala School District 15-3 Board Meeting Minutes March 2026
CASH-WA Food Service Vendor Payment Approved
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Description
A payment of $284.40 to CASH-WA DISTRIBUTING CO OF FARGO, LLC was approved by the District for food service supplies. Board included this in the consent agenda.
Contract Details
Contract Amount
284.40
Vendor
CASH-WA DISTRIBUTING COMPANY OF FARGO LLC
Agency
Smee School District 15-3, SD
Contract Type
FOOD_SERVICES
Document Date
March 11, 2026
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