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FOOD_SERVICESAPPROVED

MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026

Student Activity Food Order from Indianhead

$61.14MACCRAY School DistrictINDIANHEAD FOODSERVICE DISTRIBUTORMay 11, 2026

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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
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Student activity funds paid $61.14 to Indianhead Foodservice Distributor on April 9, 2026 for food items. This expenditure was approved with the district’s bills.

Contract Details

Contract Amount

$61.14

Vendor

INDIANHEAD FOODSERVICE DISTRIBUTOR

Agency

MACCRAY School District, MN

Contract Type

FOOD_SERVICES

Document Date

May 11, 2026

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