Agar-Blunt-Onida School District 58-3 Board Report 2 March 2026 Invoices
Food and supplies from Performance Food Service-Marshall approved
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Description
Agar-Blunt-Onida School District authorized $6,829.66 in payments to Performance Food Service-Marshall for food and supplies. The purchase supports the district's cafeteria and meal service operations.
Contract Details
Contract Amount
$6,829.66
Vendor
PERFORMANCE FOOD SERVICE-MARSHALL
Agency
Agar-Blunt-Onida School District 58-3, SD
Contract Type
FOOD_SERVICES
Document Date
March 5, 2026
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Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
Agar-Blunt-Onida School District 58-3 Board of Education Meeting Agenda 2026-05-11
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