pulaski-county-public-schools-public-notice-2024-03-27_48f.pdf
Payment to Performance Food Gro for Food Supplies
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Description
Pulaski County Public Schools processed a $2,254.41 payment to Performance Food Gro for food and cafeteria supplies for the current year.
Contract Details
Contract Amount
$2,254.41
Vendor
PERFORMANCE FOOD GRO
Agency
Pulaski County Public Schools, VA
Contract Type
FOOD_SERVICES
Document Date
March 27, 2024
Contract Term
2023-2024
Renewal Date
2024-06-30
Renewal Info
Ongoing contract for food supplies; additional invoices expected until school year end.
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