April Food Service Invoice to Lunchtime Solutions Approved
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Description
The Board approved a $43,183.35 payment to Lunchtime Solutions, Inc. for April 2026 food service operations. The invoice covers student and adult meals, Head Start meals, snacks, and extra foods under the district’s contracted food program.
Contract Details
Contract Amount
$43,183.35
Vendor
LUNCHTIME SOLUTIONS INC
Agency
Garretson School District 49-4, SD
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
Contract Term
April 2026
Renewal Info
Part of an ongoing food service management agreement; renewals or extensions not specified in this document.
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