US Foods Open Food Purchase Order Approved
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Description
The cafeteria department seeks approval of a $40,000.00 open purchase order with US Foods, Inc for food purchases. The funds will support cafeteria meal service during the upcoming period.
Contract Details
Contract Amount
$40,000.00
Vendor
US FOODS INC
Agency
Punxsutawney Area SD, PA
Contract Type
FOOD_SERVICES
Document Date
May 12, 2026
Contract Term
2026-2027 school year (implied cafeteria purchasing period)
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