Naselle School District Board Invoice Report 2026-05-15
Smaller Food Service Order from USF Portland
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Description
Naselle School District is paying USF - Portland $271.84 for food service food and supplies. This continues replenishment of cafeteria stock.
Contract Details
Contract Amount
$271.84
Vendor
USF - PORTLAND
Agency
Naselle-Grays River Valley School District, WA
Contract Type
FOOD_SERVICES
Document Date
May 15, 2026
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