pipestone_area_schools_regular_school_board_meetin.pdf
Food Service Supplies Purchased from Hubert Company
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Description
Pipestone Area Schools paid Hubert Company LLC $688.77 for food service-related supplies under the Food Service Fund. The invoices were settled on September 16, 2025.
Contract Details
Contract Amount
$688.77
Vendor
HUBERT COMPANY LLC
Agency
Pipestone Area School District, MN
Contract Type
SUPPLIES
Document Date
October 27, 2025
Contract Term
Payment date 9/16/2025
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