Food service supplies payment approved
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Description
The Board approved a $257.51 supplies payment to MT. ZION FOOD SERVICE as part of the Quick Pays.
Contract Details
Contract Amount
$257.51
Vendor
MT. ZION FOOD SERVICE
Agency
Mt Zion CUSD 3, IL
Contract Type
FOOD_SERVICES
Document Date
May 12, 2026
Renewal Info
Internal program transfers; no external contract term.
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