Payment to Gold Star Foods for Food Distribution
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Description
San Benito CISD issued a $203.75 check to Gold Star Foods, Inc. for commercial warehouse and food distribution services supporting district cafeterias. This payment reflects ongoing food service procurement under existing arrangements.
Contract Details
Contract Amount
$203.75
Vendor
GOLD STAR FOODS INC
Agency
San Benito Cisd, TX
Contract Type
FOOD_SERVICES
Document Date
May 13, 2026
Renewal Info
Check register entry suggests continuing services under a broader food distribution contract; renewal terms are not specified.
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