Cambridge CUSD 227 Board Report 2026-05-21
Food Service Purchases from Kohl Wholesale
Trusted by teams at
Description
Cambridge CUSD 227 authorized a $9,887.45 payment to KOHL WHOLESALE for food and non-food supplies for grade school and high school cafeterias, net of credits. The order was paid via check 45072.
Contract Details
Contract Amount
$9,887.45
Vendor
KOHL WHOLESALE
Agency
Cambridge CUSD 227, IL
Contract Type
FOOD_SERVICES
Document Date
May 21, 2026
More from KOHL WHOLESALE
Related Contracts
Laclede County R-I School District Agenda Regular Board of Directors Meeting 2026-06-09
APPROVEDRockwood R-VI School District Agenda Board of Education Meeting 2026-06-04
APPROVEDWellman City Council Minutes 2026-06-01
APPROVEDBoard of Education Consent Agenda Item May 20 2026
RECOMMENDEDIllini Central CUSD 189 Board Report 2026-05-19
APPROVEDMore from Cambridge CUSD 227
Cambridge CUSD 227 Board Report 2026-05-21
Cambridge CUSD 227 Board Report 2026-05-21
Cambridge CUSD 227 Board Report 2026-05-21
Cambridge CUSD 227 Board Report 2026-05-21
Cambridge CUSD 227 Board Report 2026-05-21
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.