Cafeteria Supplies Purchase Approved for Wagner Super Foods
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Description
Wagner Super Foods approved for $659.40 payment for cafeteria food service supplies.
Contract Details
Contract Amount
$659.40
Vendor
WAGNER SUPER FOODS
Agency
Wagner School District 11-4, SD
Contract Type
SUPPLIES
Document Date
January 12, 2026
More from WAGNER SUPER FOODS
More from Wagner School District 11-4
Wagner Community School District 11-4 Board of Education Minutes 2026-05-11
Wagner Community School District 11-4 Board of Education Minutes 2026-05-11
Wagner Community School District 11-4 Board of Education Minutes 2026-05-11
Wagner Community School District 11-4 Board of Education Minutes 2026-05-11
Wagner Community School District 11-4 Board of Education Minutes 2026-05-11
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