Velvet Ice Cream Cafeteria Purchase Approved
Trusted by teams at
Description
The board authorized a $620.16 payment to Velvet Ice Cream for cafeteria food. The purchase provides dessert options within student meal programs.
Contract Details
Contract Amount
$620.16
Vendor
VELVET ICE CREAM
Agency
Borden-Henryville School Corp, IN
Contract Type
FOOD_SERVICES
Document Date
February 16, 2026
More from VELVET ICE CREAM
More from Borden-Henryville School Corp
Borden-Henryville School Corporation Agenda Regular Board Meeting 2026-06-15
Borden-Henryville School Corporation Agenda Regular Board Meeting 2026-06-15
Borden-Henryville School Corporation Agenda Regular Board Meeting 2026-06-15
Borden-Henryville School Corporation Agenda Regular Board Meeting 2026-06-15
Borden-Henryville School Corporation Agenda Regular Board Meeting 2026-06-15
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.