Board Ratifies Cafeteria Payment to Domino's Pizza
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Description
The Board ratified a $292.50 food service payment to Domino's Pizza from the cafeteria fund. This expense was part of the approved warrant report.
Contract Details
Contract Amount
$292.50
Vendor
DOMINO'S PIZZA
Agency
Soquel Union Elementary, CA
Contract Type
FOOD_SERVICES
Document Date
April 15, 2026
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