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FOOD_SERVICESAPPROVED

St. Paul Public School Board of Education Meeting Agenda May 2026

Lunch fund food purchases from Hometown Market approved

$46.78 (sum of $19.08, $3.74, and $23.96 lunch fund invoices)St. Paul Public SchoolsHOMETOWN MARKETMay 11, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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