Meals payment to Eureka City Schools business services approved
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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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