Rock Port R-II School District Invoice Listing November 2025
Concessions and Elementary Beverage Purchase from Pepsi
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Description
Pepsi Cola Co. invoiced Rock Port R-II School District $944.69 for beverages used in concessions and elementary events dated October 16, 2025. The purchase supports student activities and concessions.
Contract Details
Contract Amount
$944.69
Vendor
PEPSI COLA COMPANY
Agency
Rock Port R-II School District, MO
Contract Type
FOOD_SERVICES
Document Date
November 6, 2025
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Rock Port R-II School District Invoice Listing November 2025
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