Lunch fund food purchases from Hometown Market approved
Trusted by teams at
Description
The district paid $46.78 to Hometown Market for food items supporting the school lunch program, using lunch fund check 6887 dated April 14, 2026.
Contract Details
Contract Amount
$46.78 (sum of $19.08, $3.74, and $23.96 lunch fund invoices)
Vendor
HOMETOWN MARKET
Agency
St. Paul Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
Contract Term
Invoices dated 03/17/2026 – 03/27/2026; check 6887 dated 04/14/2026
Renewal Info
Regular local food purchases; no term contract specified.
More from HOMETOWN MARKET
More from St. Paul Public Schools
JAG Nebraska and St. Paul Public Schools MOU 2026-27
St. Paul Public School Board of Education Meeting Agenda May 2026
St. Paul Public School Board of Education Meeting Agenda May 2026
St. Paul Public School Board of Education Meeting Agenda May 2026
St. Paul Public School Board of Education Meeting Agenda May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.