Frazee-Vergas Public Schools Voucher Listing Report April 2026
Frazee Family Foods Grocery Invoice Paid
Trusted by teams at
Description
The district processed a $298.83 payment to FRAZEE FAMILY FOODS for grocery and food supplies from a March 9, 2026 invoice. This expenditure is recorded under voucher 34930.
Contract Details
Contract Amount
$298.83
Vendor
FRAZEE FAMILY FOODS
Agency
Frazee-Vergas Public School District, MN
Contract Type
FOOD_SERVICES
Document Date
April 10, 2026
More from FRAZEE FAMILY FOODS
Related Contracts
City of Frazee Agenda Packet 2026-05-27
APPROVEDFrazee-Vergas Public Schools Voucher Listing Report April 2026
APPROVEDFrazee-Vergas Public Schools Voucher Listing Report April 2026
APPROVEDFrazee-Vergas Public Schools Voucher Listing by Batch and Voucher Number 2026-02-06
APPROVEDFrazee-Vergas Public Schools Voucher Listing by Batch and Voucher Number 2026-02-06
APPROVEDMore from Frazee-Vergas Public School District
Frazee School District Regular Meeting Agenda May 11 2026
Frazee-Vergas Public Schools Regular School Board Meeting Agenda Packet 2026-05-11
Frazee-Vergas Public Schools Regular School Board Meeting Agenda Packet 2026-05-11
Frazee-Vergas Public Schools Regular School Board Meeting Agenda Packet 2026-05-11
Frazee-Vergas Public Schools Regular School Board Meeting Agenda Packet 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.