Payment to 4B Farm for Food Supplies
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Description
USD 212 issued a $102.40 payment to 4B Farm, LLC under Invoice 8875, likely for food or related supplies, within the March 4, 2026 approved bills. The purchase supports school food service needs.
Contract Details
Contract Amount
$102.40
Vendor
4B FARM LLC
Agency
Northern Valley Unified School District 212, KS
Contract Type
FOOD_SERVICES
Document Date
March 4, 2026
Contract Term
Invoice 8875 dated 03/04/2026
Renewal Info
Single payment under current fiscal cycle; no broader term stated.
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