United CUSD 304 AgendaPacket Board Meeting 2026-06-11
Bulk Food Invoice Approved for Kohl Wholesale
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Description
Kohl Wholesale provided bulk food items to the school district, with payment approved for June invoices.
Contract Details
Vendor
KOHL WHOLESALE
Agency
United CUSD 304, IL
Contract Type
FOOD_SERVICES
Document Date
June 11, 2026
Renewal Info
Ongoing as required for cafeteria and food service.
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