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FOOD_SERVICESAPPROVED

MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026

Third April Food Service Order from Indianhead

$4,049.71MACCRAY School DistrictINDIANHEAD FOODSERVICE DISTRIBUTORMay 11, 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

MACCRAY ISD 2180 issued a $4,049.71 payment to Indianhead Foodservice Distributor on April 16, 2026 for cafeteria food and supplies. This recurring vendor payment was approved as part of the bills.

Contract Details

Contract Amount

$4,049.71

Vendor

INDIANHEAD FOODSERVICE DISTRIBUTOR

Agency

MACCRAY School District, MN

Contract Type

FOOD_SERVICES

Document Date

May 11, 2026

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