Civic IQ
FOOD_SERVICESPENDING

Kiona-Benton City School District Regular Board Meeting Agenda Feb 2026

Voucher Funds District Nutrition Services Program

Portion of Voucher #1046 total $137,280.47Kiona-Benton City School DistrictNUTRITION SERVICESFebruary 9, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Voucher #1046, totaling $137,280.47, includes expenditures for Nutrition Services and is up for board approval. This action supports ongoing student meal and nutrition programs.

Contract Details

Contract Amount

Portion of Voucher #1046 total $137,280.47

Vendor

NUTRITION SERVICES

Agency

Kiona-Benton City School District, WA

Contract Type

FOOD_SERVICES

Document Date

February 9, 2026

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.

Try Civic IQ for free