bridgewater-emery-school-board-meeting-minutes-december-9th-2024_352.pdf
Food Service Supply Purchase from Total Stop Foods
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Description
Total Stop Foods to be paid $584.74 for cafeteria supplies for the food service department.
Contract Details
Contract Amount
$584.74
Vendor
TOTAL STOP FOODS
Agency
Emery Unified, CA
Contract Type
SUPPLIES
Document Date
December 9, 2024
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