Unity School District Board Check List Report February 2026
February Food Service Purchases from Indianhead
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Description
Multiple food service purchases, including a $613.68 NSLP payment, were processed to Indianhead Foodservice in February.
Contract Details
Contract Amount
613.68
Vendor
INDIANHEAD FOODSERVICE
Agency
Unity School District, WI
Contract Type
FOOD_SERVICES
Document Date
February 28, 2026
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