Board Report Expense January 2026
Cafeteria Supplies Procured from Better Beverages Inc
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Description
Better Beverages Inc was paid $1,244.75 for cafeteria supplies for services dated January 26, 2026.
Contract Details
Contract Amount
$1,244.75
Vendor
BETTER BEVERAGES INC
Agency
Dalzell SD 98, IL
Contract Type
FOOD_SERVICES
Document Date
January 26, 2026
Contract Term
1/26/2026
Renewal Date
2026-01-26
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