Food Distribution Payment to Cash-Wa Distributing
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Description
Cash-Wa Distributing provided food items to the school district, receiving $19,360.10 in payment.
Contract Details
Contract Amount
$19,360.10
Vendor
CASH-WA DISTRIBUTING CO OF FARGO LLC
Agency
Watertown School District 14-4, SD
Contract Type
FOOD_SERVICES
Document Date
March 9, 2026
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Watertown School District No. 14-4 Minutes 2026-05-11
Watertown School District No. 14-4 Minutes 2026-05-11
Watertown School District No. 14-4 Minutes 2026-05-11
Watertown School District No. 14-4 Minutes 2026-05-11
Watertown School District No. 14-4 Minutes 2026-05-11
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