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FOOD_SERVICESAPPROVED

Lake Worth ISD Regular Board Meeting Minutes April 2026

Tyson Foods Chicken Commodities Purchase Approved

$35,248.05Lake Worth IsdTYSON FOODS INCApril 20, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Lake Worth ISD approved a $35,248.05 purchase order with Tyson Foods, Inc. for chicken commodities for April 2026 of the 2025-26 school year. The item was included in the purchase orders over $25,000 on the consent agenda.

Contract Details

Contract Amount

$35,248.05

Vendor

TYSON FOODS INC

Agency

Lake Worth Isd, TX

Contract Type

FOOD_SERVICES

Document Date

April 20, 2026

Contract Term

SY 2025-26 April 2026

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