Mt. Zion C.U.S.D. #3 AgendaPacket Regular Meeting 2026-06-09
Cafeteria Supplies Payment Approved to GORDON FOOD SERVICE
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Description
The Board approved another payment of $10,153.97 to GORDON FOOD SERVICE for school cafeteria supplies in June 2026.
Contract Details
Contract Amount
$10,153.97
Vendor
GORDON FOOD SERVICE
Agency
Mt Zion CUSD 3, IL
Contract Type
FOOD_SERVICES
Document Date
June 9, 2026
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