Food Service Produce Purchased from Sprout MN
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Description
Sprout MN delivered food items to the school district for cafeteria use in fall 2024.
Contract Details
Contract Amount
$580.40 and $1,588.24 (two checks)
Vendor
SPROUT MN
Agency
Sartell-St. Stephen School District, MN
Contract Type
FOOD_SERVICES
Document Date
November 14, 2024
Contract Term
Invoices dated 9/24/2024 and 10/22/2024
Renewal Date
2024-10-22
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