Northern Valley Schools USD 212 Agenda 2026-05-13
District food service order with Cash-Wa Distributing
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Description
USD 212 issued PO 25-0711 to Cash-Wa Distributing Co for $10,627.51 to cover April 2026 food and supply invoices for district meal programs.
Contract Details
Contract Amount
$10,627.51
Vendor
CASH-WA DISTRIBUTING CO
Agency
Northern Valley Unified School District 212, KS
Contract Type
FOOD_SERVICES
Document Date
May 13, 2026
Contract Term
April 2026 invoices
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