Rock Port R-II School District Invoice Listing November 2025
Starting Concessions Pop Purchase from Pepsi
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Description
Pepsi Cola Co. invoiced Rock Port R-II School District $1,494.31 via invoices 49305007 and 49305008 for starting pop for concessions dated August 21, 2025. The purchase stocked initial beverage inventory.
Contract Details
Contract Amount
$1,494.31
Vendor
PEPSI COLA COMPANY
Agency
Rock Port R-II School District, MO
Contract Type
FOOD_SERVICES
Document Date
November 6, 2025
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Rock Port R-II School District Invoice Listing November 2025
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