Dominos Catering for Staff Orientation Approved
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Description
The District spent $417.15 at Dominos on May 26, 2026 to provide food for staff orientation, reimbursed via petty cash. The purchase supported training events.
Contract Details
Contract Amount
-417.15
Vendor
DOMINOS
Agency
Eagle-Vail Metropolitan District, CO
Contract Type
FOOD_SERVICES
Document Date
June 18, 2026
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