Clarinda Community School District Board Report - Detail 2026-05-13
Groceries and lab food supplies purchased from Fareway
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Description
The district approved $397.19 to Fareway for groceries and food items for art show events, baking activities, and food science labs. These purchases support instructional and event needs.
Contract Details
Contract Amount
$397.19
Vendor
FAREWAY
Agency
Clarinda Community School District, IA
Contract Type
FOOD_SERVICES
Document Date
May 13, 2026
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Clarinda Community School District Board Report - Detail 2026-05-13
Clarinda Community School District Board Report - Detail 2026-05-13
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