Naselle School District Board Invoice Report 2026-05-15
Food Service Supplies Purchased from USF Portland
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Description
Naselle School District is paying USF - Portland $2,489.88 for food service food and supplies. The order supports school meal programs.
Contract Details
Contract Amount
$2,489.88
Vendor
USF - PORTLAND
Agency
Naselle-Grays River Valley School District, WA
Contract Type
FOOD_SERVICES
Document Date
May 15, 2026
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