Oakes Public School District #41 Regular School Board Meeting Agenda Packet 2026-06-16
Food service purchases from Sysco North Dakota
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Description
The district paid $7,305.01 to SYSCO NORTH DAKOTA INC in May 2026 for food and cafeteria supplies. This major food service expense was included in the May bills approved by the board.
Contract Details
Contract Amount
$7,305.01
Vendor
SYSCO NORTH DAKOTA INC
Agency
Oakes Public School District 41, ND
Contract Type
FOOD_SERVICES
Document Date
June 16, 2026
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Oakes Public School District #41 Regular School Board Meeting Agenda Packet 2026-06-16
Oakes Public School District #41 Regular School Board Meeting Agenda Packet 2026-06-16
Oakes Public School District #41 Regular School Board Meeting Agenda Packet 2026-06-16
Oakes Public School District #41 Regular School Board Meeting Agenda Packet 2026-06-16
Oakes Public School District #41 Regular School Board Meeting Agenda Packet 2026-06-16
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