Dairy Products Payment to PRODUCERS DAIRY
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Description
A $3,378.53 payment to PRODUCERS DAIRY was issued for dairy products supporting the school nutrition program. This food service expenditure is part of the commercial warrant report for board action.
Contract Details
Contract Amount
$3,378.53
Vendor
PRODUCERS DAIRY
Agency
Cottonwood Union Elementary, CA
Contract Type
FOOD_SERVICES
Document Date
March 10, 2026
Contract Term
Payment dated 02/10/2026
Renewal Info
Ongoing dairy supply relationship for the nutrition program; purchases made periodically as needed.
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