Cole Paper Supplies Kitchen Items for Food Service
Trusted by teams at
Description
Sanborn Central authorized a $119.92 Food Service Fund payment to Cole Paper for kitchen supplies. The purchase supports cafeteria operations.
Contract Details
Contract Amount
$119.92
Vendor
COLE PAPER
Agency
Sanborn Central School District 55-5, SD
Contract Type
SUPPLIES
Document Date
May 13, 2026
More from COLE PAPER
More from Sanborn Central School District 55-5
Board of Education Minutes May 13, 2026
Board of Education Minutes May 13, 2026
Sanborn Central Board of Education Agenda 2026-05-13
Sanborn Central Board of Education Agenda 2026-05-13
Sanborn Central Board of Education Agenda 2026-05-13
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.