Wayzata Public Schools Board of Education Meeting Agenda Packet May 2026
Pepsi Beverages Company Supplies Approved
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Description
The Board consented to April 2026 payments to Pepsi Beverages Company, including $8,196.24 on April 7, for beverage supplies supporting cafeteria and vending services.
Contract Details
Contract Amount
$8,196.24
Vendor
PEPSI BEVERAGES COMPANY
Agency
Wayzata Public School District, MN
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
Contract Term
April 7, 2026 payment plus April 14, 2026 payment
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