Morrill Public School District Board of Education Regular Meeting Minutes 2026-05-18
Large Sysco Food Service Invoice Paid
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Description
The cafeteria fund issued a $5,589.93 payment to Sysco on May 18, 2026 for food products and supplies. This supports daily meal service for students.
Contract Details
Contract Amount
$5,589.93
Vendor
SYSCO
Agency
Morrill Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
May 18, 2026
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Morrill Public School District Board of Education Regular Meeting Minutes 2026-05-18
Morrill Public School District Board of Education Regular Meeting Minutes 2026-05-18
Morrill Public School District Board of Education Regular Meeting Minutes 2026-05-18
Morrill Public School District Board of Education Regular Meeting Minutes 2026-05-18
Morrill Public School District Board of Education Regular Meeting Minutes 2026-05-18
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