Douglas City Elementary School Board Meeting Agenda April 13 2026
Propacific Fresh food items payment approved
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Description
Douglas City Elementary approved a $349.82 payment to Propacific Fresh for food items for the cafeteria. The purchase is funded through the Cafeteria Special Revenue Fund.
Contract Details
Contract Amount
$349.82
Vendor
PROPACIFIC FRESH
Agency
Douglas City Elementary, CA
Contract Type
FOOD_SERVICES
Document Date
April 6, 2026
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