FOOD_SERVICESAPPROVED
Bills Payable List Report March 2026
Food and Breakfast Program Purchases from Kohl Wholesale
$56,213.23Vandalia CUSD 203KOHL WHOLESALEMarch 19, 2026
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Description
The district approved $56,213.23 in payments to KOHL WHOLESALE for food, supplies, and breakfast program costs. These expenditures support the district's nutrition services.
Contract Details
Contract Amount
$56,213.23
Vendor
KOHL WHOLESALE
Agency
Vandalia CUSD 203, IL
Contract Type
FOOD_SERVICES
Document Date
March 19, 2026
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