Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
Wholesale Supply Company Concessions Purchase Approved
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Description
The board authorized an $821.14 payment to Wholesale Supply Company for sophomore class concessions. This student activity purchase appeared in the May bills.
Contract Details
Contract Amount
$821.14
Vendor
WHOLESALE SUPPLY COMPANY
Agency
Andes Central School District 11-1, SD
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
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Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
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