ISD #51 Foley Public Schools Payment Register April 2026
Concession beverages purchased for DC trip fundraiser
Trusted by teams at
Description
Foley Public Schools paid BERNICK'S PEPSI-COLA $280.32 for concessions associated with the DC Trip fundraiser. The purchase supplies beverages for student fundraising activities.
Contract Details
Contract Amount
$280.32
Vendor
BERNICK'S PEPSI-COLA
Agency
Foley Public School District, MN
Contract Type
FOOD_SERVICES
Document Date
April 14, 2026
More from BERNICK'S PEPSI-COLA
Related Contracts
City of Holdingford Council Meeting Agenda Packet May 2026
ONGOINGCity of Holdingford Council Meeting Agenda Packet May 2026
APPROVEDCity of Holdingford Council Meeting Agenda Packet May 2026
ONGOINGCity of Holdingford Council Meeting Agenda Packet May 2026
APPROVEDISD #51 Foley Public Schools Payment Register April 2026
APPROVEDMore from Foley Public School District
Foley Public Schools ISD 51 Resolution Accepting Donations 2026-05-18
Foley Public Schools ISD 51 Resolution Accepting Donations 2026-05-18
Foley Public Schools ISD 51 Resolution Accepting Donations 2026-05-18
Foley Public Schools ISD 51 Resolution Accepting Donations 2026-05-18
Foley Public Schools ISD 51 Resolution Accepting Donations 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.