Board approves significant food service payment to Labatt
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Description
The Board approved an estimated $50,000 payment to Labatt for food service-related needs. This large expenditure was included in the payments over $50,000 consent agenda.
Contract Details
Contract Amount
$50,000 (estimate)
Vendor
LABATT
Agency
East Chambers Isd, TX
Contract Type
FOOD_SERVICES
Document Date
April 13, 2026
Renewal Info
Ongoing purchases for child nutrition and cafeteria operations; payments made as orders are placed and invoiced.
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