Alabaster City Board of Education Check Register Accountability Report 2026-04-01
Third major food order from Performance Foodservice-AL
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Description
The Board made a third federal payment of $42,064.28 to Performance Foodservice-AL for purchased food and related supplies in April 2026. The vendor remains a primary supplier for school cafeterias.
Contract Details
Contract Amount
$42,064.28
Vendor
PERFORMANCE FOODSERVICE-AL
Agency
Alabaster City School District, AL
Contract Type
FOOD_SERVICES
Document Date
April 1, 2026
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