Additional Cafeteria Supplies from Propacific Fresh
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Description
Douglas City Elementary School District paid $680.06 to Propacific Fresh for additional food and paper goods for cafeteria operations.
Contract Details
Contract Amount
$680.06
Vendor
PROPACIFIC FRESH
Agency
Douglas City Elementary, CA
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
Contract Term
Check date 04/22/2026
Renewal Info
Recurring procurement; term not stated.
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Douglas City Elementary School Board Meeting Agenda May 2026
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