Ethan School Board Meeting Minutes November 2025
Food Purchases from Cashway Approved by Board
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Description
The Ethan School Board approved a $6,710.55 Food Service Fund payment to Cashway for food purchases. This cafeteria supply expense was part of the November 2025 bills.
Contract Details
Contract Amount
$6,710.55
Vendor
CASHWAY
Agency
Ethan School District 17-1, SD
Contract Type
FOOD_SERVICES
Document Date
November 10, 2025
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