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FOOD_SERVICESAPPROVED

NUCS Board Meeting Agenda Packet March 2024

Meals payment to Eureka City Schools business services approved

$7,239.30Northern United - Humboldt Charter DistrictEUREKA CITY SCHOOLS BUSINESS AND FISCAL SERVICESMarch 7, 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

Northern United Humboldt Charter School approved a $7,239.30 payment to EUREKA CITY SCHOOLS BUSINESS AND FISCAL SERVICES for meals provided to ELG and CLC. This interagency food service payment was included in the February 26, 2024 warrants.

Contract Details

Contract Amount

$7,239.30

Vendor

EUREKA CITY SCHOOLS BUSINESS AND FISCAL SERVICES

Agency

Northern United - Humboldt Charter District, CA

Contract Type

FOOD_SERVICES

Document Date

March 7, 2024

Contract Term

Checks dated 02/26/2024

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