Krispy Kreme Donuts Event Food Purchase
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Description
The district paid $1,722.00 to Krispy Kreme Donuts for post-prom event food in April 2025.
Contract Details
Contract Amount
$1,722.00
Vendor
KRISPY KREME DONUTS
Agency
North Scott Community School District, IA
Contract Type
FOOD_SERVICES
Document Date
April 28, 2025
Contract Term
Check Date: 04/14/2025
Renewal Date
2025-04-14
More from KRISPY KREME DONUTS
More from North Scott Community School District
north-scott-community-school-district-bill-2025-07-01_90f.pdf
north-scott-community-school-district-child-care-employment-handbook-2025-2026_26d.pdf
north-scott-community-school-districtmemorandum-of-agreement2025-07-01_10e.pdf
s_5th_street_roadway_concepts_plan.pdf
north-scott-community-school-district-agenda-2025-05-27_f6b.txt
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