Newell School District 9-2 Minutes May 11, 2026
Food Purchases from Cash-Wa Distributing Approved
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Description
The district paid Cash-Wa Distributing $1,765.30 from the Food Service Fund for food purchases in April 2026. This bulk food order was approved with the monthly bills.
Contract Details
Contract Amount
$1,765.30
Vendor
CASH-WA DISTRIBUTING
Agency
Newell School District 09-2, SD
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
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