north-scott-community-school-district-report-2024-12-16_3fa.pdf
Krispy Kreme Supplies for PostProm Fundraiser
Trusted by teams at
Description
Krispy Kreme Donuts supplied $2,460.00 of goods for high school manufacturing resale fundraising.
Contract Details
Contract Amount
$2,460.00
Vendor
KRISPY KREME DONUTS
Agency
North Scott Community School District, IA
Contract Type
FOOD_SERVICES
Document Date
December 16, 2024
Contract Term
November 25, 2024
Renewal Date
2024-11-25
More from KRISPY KREME DONUTS
Related Contracts
Trousdale County Board of Education Meeting Minutes March 2026
APPROVEDelmwood_park_board_of_education_work_meeting_agend.pdf
APPROVEDcherokee-public-school-board-meeting-agenda-september-9-2025_352.pdf
PENDINGnorth-scott-community-school-district-report-2025-04-28_b0d.pdf
APPROVEDPlevna School Cougar Country Meeting Agenda March 10-15 2025
ONGOINGMore from North Scott Community School District
north-scott-community-school-district-bill-2025-07-01_90f.pdf
north-scott-community-school-district-child-care-employment-handbook-2025-2026_26d.pdf
north-scott-community-school-districtmemorandum-of-agreement2025-07-01_10e.pdf
s_5th_street_roadway_concepts_plan.pdf
north-scott-community-school-district-agenda-2025-05-27_f6b.txt
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.