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FOOD_SERVICESAPPROVED

Clarinda Community School District Board Report February 2026

School Food Service Order Placed with Martin Bros.

$49,770.75Clarinda Community School DistrictMARTIN BROS.February 11, 2026

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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
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Description

Martin Bros. was approved for $49,770.75 in monthly food orders, supplies, and kitchen equipment for February.

Contract Details

Contract Amount

$49,770.75

Vendor

MARTIN BROS.

Agency

Clarinda Community School District, IA

Contract Type

FOOD_SERVICES

Document Date

February 11, 2026

Contract Term

Monthly Food Order February 2026

Renewal Date

2026-03-31

Renewal Info

Ongoing monthly order with adjustments per need.

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