Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
EVCO Wholesale Food Corp Supplies Cafeteria Bulk Order
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Description
Rose Hill USD 394 approved a $30,239.29 bulk food purchase from EVCO Wholesale Food Corp for its school cafeterias.
Contract Details
Contract Amount
$30,239.29
Vendor
EVCO WHOLESALE FOOD CORP
Agency
Rose Hill Public Schools Unified School District 3, KS
Contract Type
FOOD_SERVICES
Document Date
June 8, 2026
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Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
Rose Hill USD 394 Board of Education Official Meeting Packet 2026-06-08
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