Civic IQ
FOOD_SERVICESAPPROVED

MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026

Food Service Purchase from Indianhead Distributor

$5,266.47MACCRAY School DistrictINDIANHEAD FOODSERVICE DISTRIBUTORMay 11, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

MACCRAY ISD 2180 issued a $5,266.47 payment to Indianhead Foodservice Distributor for cafeteria food and supplies. The April 2, 2026 expenditure was approved as part of the food service bills.

Contract Details

Contract Amount

$5,266.47

Vendor

INDIANHEAD FOODSERVICE DISTRIBUTOR

Agency

MACCRAY School District, MN

Contract Type

FOOD_SERVICES

Document Date

May 11, 2026

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free