PEPSI-COLA Beverage Payment Approved by Board
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Description
Harrisburg School District approved a Food Service Fund payment of $1,350.59 to PEPSI-COLA for beverages. This claim appeared in the consent agenda.
Contract Details
Contract Amount
$1,350.59
Vendor
PEPSI-COLA
Agency
Harrisburg School District 41-2, SD
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
More from PEPSI-COLA
More from Harrisburg School District 41-2
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
Harrisburg School District #41-2 Board of Education Minutes 2026-05-26
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