Meridian C.U.S.D. #223 AP Invoice Listing Report 2026-06-08
Gordon Food Service Receives School Food Payment
Trusted by teams at
Description
Gordon Food Service, Inc. approved for $16,472.40 in payment for school food and cafeteria supplies.
Contract Details
Contract Amount
$16,472.40
Vendor
GORDON FOOD SERVICE INC
Agency
Meridian CUSD 223, IL
Contract Type
FOOD_SERVICES
Document Date
June 8, 2026
Contract Term
Invoices through 06/08/2026
Renewal Date
2026-06-08
Renewal Info
Ongoing food service supplier with regular invoicing cycles.
More from GORDON FOOD SERVICE INC
Related Contracts
City of Stow Board of Control Minutes 2026-05-20
APPROVEDMonroe County Board of Commissioners Agenda 2026-05-19
APPROVEDProspect Heights Park District Board Report May 19 2026
RATIFIEDProspect Heights Park District Board Report May 19 2026
RATIFIEDProspect Heights Park District Board Report May 19 2026
RATIFIEDMore from Meridian CUSD 223
Meridian C.U.S.D. #223 Proposal Dental Benefits Renewal 2026-09-01
Meridian C.U.S.D. #223 Proposal Dental Benefits Renewal 2026-09-01
Meridian C.U.S.D. #223 Proposal Dental Benefits Renewal 2026-09-01
Meridian C.U.S.D. #223 Proposal Dental Benefits Renewal 2026-09-01
Meridian CUSD 223 Report Delta Dental and Delta Vision Renewals 2026-09-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.