Malta Bend R-V School District Expenditure Report Nov 2025
Kohl Wholsale Bulk Food Order for Cafeteria
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Description
A $2,071.58 invoice from Kohl Wholsale dated October 30, 2025 supplied bulk food items for the district’s kitchen.
Contract Details
Contract Amount
$2,071.58
Vendor
KOHL WHOLSALE
Agency
Malta Bend R-V School District, MO
Contract Type
FOOD_SERVICES
Document Date
November 10, 2025
Contract Term
Food deliveries around 10/30/2025
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