Minerva CSD Check Warrant Report April 2026
Food and athletics flour purchase from US Foodservice
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Description
US Foodservice Inc. received a $4,344.23 payment from Minerva CSD for food and athletics flour. The food services purchase is documented in the April 2026 warrant.
Contract Details
Contract Amount
$4,344.23
Vendor
US FOODSERVICE INC
Agency
Minerva Central School District, NY
Contract Type
FOOD_SERVICES
Document Date
April 16, 2026
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Minerva CSD Check Warrant Report April 2026
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