Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Major Food Service Purchase from Performance Food Service
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Description
The board approved a $6,681.29 payment to Performance Food Service-Marshall for food and supplies for the School Lunch Fund. This is a primary vendor for cafeteria inventory.
Contract Details
Contract Amount
$6,681.29
Vendor
PERFORMANCE FOOD SERVICE-MARSHALL
Agency
Agar-Blunt-Onida School District 58-3, SD
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
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Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
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