Parkway Local School District Outstanding Disbursement Summary Report Jan 2026
Additional Gordon Food cafeteria invoice open
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Description
Parkway Local School District lists a second outstanding GORDON FOOD disbursement of $5,101.18 from January 29, 2026 related to cafeteria services.
Contract Details
Contract Amount
$5,101.18
Vendor
GORDON FOOD
Agency
Parkway Local Schools, OH
Contract Type
FOOD_SERVICES
Document Date
January 31, 2026
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