Cafeteria Food Cart Purchase from Central Restaurant
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Description
The board approved a $142.25 payment to Central Restaurant for food carts for the HES/HHS cafeterias. The purchase supports cafeteria service operations.
Contract Details
Contract Amount
$142.25
Vendor
CENTRAL RESTAURANT
Agency
Borden-Henryville School Corp, IN
Contract Type
SUPPLIES
Document Date
October 20, 2025
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