Deer River Schools Regular Business Meeting Minutes April 2026
District Approves Payment to US FOOD SERVICE
Trusted by teams at
Description
Deer River ISD #317 paid US FOOD SERVICE $5,095.45 on February 6, 2026 for cafeteria food products. This disbursement was approved in the February accounts payable register.
Contract Details
Contract Amount
$5,095.45
Vendor
US FOOD SERVICE
Agency
Deer River Public School District, MN
Contract Type
FOOD_SERVICES
Document Date
April 13, 2026
Contract Term
Payment date 02/06/2026
More from US FOOD SERVICE
Related Contracts
Deer River Schools Agenda Packet 2026-05-11
APPROVEDDeer River Schools Agenda Packet 2026-05-11
APPROVEDDeer River Schools Regular Business Meeting Minutes April 2026
APPROVEDGordon-Rushville Public Schools Board Report LUNCH FUND INVOICES April 2026
APPROVEDSolen Public School District Board Meeting Minutes March 17 2026
ONGOINGMore from Deer River Public School District
District 318 and 317 Community Education Leadership Contract 2026
Minnesota State High School League Membership Renewal Resolution 2026
Deer River Schools Agenda Packet 2026-05-11
Deer River Schools Agenda Packet 2026-05-11
Deer River Schools Agenda Packet 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.