District Food Service Purchases from Kohl Wholesale
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Description
Erie CUSD paid KOHL WHOLESALE $17,895.87 for extensive food service supplies and testing-related items, net of multiple credits and a volume rebate. The purchases support student meals and events district-wide.
Contract Details
Contract Amount
$17,895.87
Vendor
KOHL WHOLESALE
Agency
Erie CUSD 1, IL
Contract Type
FOOD_SERVICES
Document Date
April 27, 2026
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