Foodservice Purchase Paid to Harbor Foodservice
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Description
Harbor Foodservice received a $2,942.28 payment for cafeteria and food supplies.
Contract Details
Contract Amount
$2,942.28
Vendor
HARBOR FOODSERVICE
Agency
Petersburg Borough School District, AK
Contract Type
FOOD_SERVICES
Document Date
September 16, 2025
Contract Term
August 29, 2025
Renewal Date
2025-08-31
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