FOOD_SERVICESAPPROVED
Board Report Expense April 2026
Cafeteria supplies ordered from Better Beverages
$1,562.25Rankin CSD 98BETTER BEVERAGES INCApril 27, 2026
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Description
The district purchased $1,562.25 in cafeteria supplies from Better Beverages Inc. The expense supports food service operations.
Contract Details
Contract Amount
$1,562.25
Vendor
BETTER BEVERAGES INC
Agency
Rankin CSD 98, IL
Contract Type
FOOD_SERVICES
Document Date
April 27, 2026
Renewal Info
One-time cafeteria supply order; additional purchases as needed.
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