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FOOD_SERVICESAPPROVED

sartell-st-stephen-school-districtreport2024-11-14_6c0.pdf

Food Service Produce Purchased from Sprout MN

$580.40 and $1,588.24 (two checks)Sartell-St. Stephen School DistrictSPROUT MNNovember 14, 2024

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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

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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