Nevis Public Schools #308 Detail Payment Register By Check March 2026
Concession supplies purchased from NEI Bottling
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Description
Nevis Public Schools spent $399.75 with NEI Bottling INC on March 16, 2026 for student council concession supplies, as shown on invoice 3562.
Contract Details
Contract Amount
$399.75
Vendor
NEI BOTTLING INC
Agency
Nevis Public School District, MN
Contract Type
FOOD_SERVICES
Document Date
March 18, 2026
Contract Term
Paid 3/16/2026
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