Beverages purchased from EK Beverage Company
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Description
Enumclaw School District issued a $1,002.44 payment to EK BEVERAGE COMPANY for beverages for the 2025-2026 school year. The purchase supports school food service operations.
Contract Details
Contract Amount
$1,002.44
Vendor
EK BEVERAGE COMPANY
Agency
Fishtail Elementary School District, MT
Contract Type
FOOD_SERVICES
Document Date
November 17, 2025
Contract Term
2025-2026 school year
Renewal Date
2026-06-30
Renewal Info
Beverage purchases for the 2025-2026 school year under school food services.
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