Approval Granted for Cafeteria Food Order from US Food Service Inc
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Description
The board approved a payment of $3,500.77 to US Food Service, Inc. for cafeteria food supplies.
Contract Details
Contract Amount
$3,500.77
Vendor
US FOOD SERVICE INC
Agency
McClusky-Goodrich Public School District 29, ND
Contract Type
FOOD_SERVICES
Document Date
February 10, 2026
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