Potlatch School District #285 Vendor Report April 2026
Cafeteria non-food supplies from Walter E. Nelson Co.
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Description
Potlatch School District paid Walter E. Nelson Co. $286.18 on April 22, 2026 for school lunch non-food items. These supplies support sanitation and operations in the cafeteria.
Contract Details
Contract Amount
$286.18
Vendor
WALTER E. NELSON CO
Agency
Potlatch School District 285, ID
Contract Type
SUPPLIES
Document Date
April 30, 2026
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Potlatch School District #285 Vendor Report April 2026
Potlatch School District #285 Vendor Report April 2026
Potlatch School District #285 Vendor Report April 2026
Potlatch School District #285 Vendor Report April 2026
Potlatch School District #285 Vendor Report April 2026
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