Morrill Public School District Board of Education Regular Meeting Minutes 2026-05-18
Sysco Food Service Invoice Paid By District
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Description
Morrill Public Schools paid $225.02 to Sysco on May 13, 2026 for food service supplies. The payment supports the district’s nutrition and meal programs.
Contract Details
Contract Amount
$225.02
Vendor
SYSCO
Agency
Morrill Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
May 18, 2026
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Morrill Public School District Board of Education Regular Meeting Minutes 2026-05-18
Morrill Public School District Board of Education Regular Meeting Minutes 2026-05-18
Morrill Public School District Board of Education Regular Meeting Minutes 2026-05-18
Morrill Public School District Board of Education Regular Meeting Minutes 2026-05-18
Morrill Public School District Board of Education Regular Meeting Minutes 2026-05-18
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