District Event Catering Purchases From Domino's
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Description
Shelton Public Schools used its credit card for two Domino's purchases totaling $373.40 to support school-related activities. These food orders likely served students and staff during events.
Contract Details
Contract Amount
$98.00 and $275.40
Vendor
DOMINO'S
Agency
Shelton Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
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