October Meal Services Paid to Eureka City Schools
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Description
The Board approved a $9,279.70 payment to Eureka City Schools Business and Fiscal Services for October 2025 meals served to NUCS students. This reflects an interagency food service arrangement.
Contract Details
Contract Amount
$9,279.70
Vendor
EUREKA CITY SCHOOLS BUSINESS AND FISCAL SERVICES
Agency
Northern United - Siskiyou Charter District, CA
Contract Type
FOOD_SERVICES
Document Date
December 15, 2025
Contract Term
Check dated 11/24/2025 for October 2025
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