cape-may-city-school-district-bill-2024-11-26_dfd.pdf
Snack Food Supplier Payment Approved to Herr Foods Inc.
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Description
Herr Foods Inc. payment of $478.80 for snack supplies to the school food service program is approved.
Contract Details
Contract Amount
$478.80
Vendor
HERR FOODS INC
Agency
Cape May City School District, NJ
Contract Type
FOOD_SERVICES
Document Date
November 26, 2024
Contract Term
October-November 2024
Renewal Date
2024-11-30
Renewal Info
Routine food service/cafeteria vendor.
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