Parkway Local School District Outstanding Disbursement Summary Report Jan 2026
Gordon Food invoice over $6K remains open
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Description
Parkway Local School District shows an outstanding $6,634.44 food service disbursement to GORDON FOOD from December 19, 2025. The invoice is still unpaid as of January 2026.
Contract Details
Contract Amount
$6,634.44
Vendor
GORDON FOOD
Agency
Parkway Local Schools, OH
Contract Type
FOOD_SERVICES
Document Date
January 31, 2026
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