Payment Approved for Food Service Contract with Taher
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Description
The district approved a payment of $131,560.11 to Taher, Inc for its ongoing food service contract. Taher provides cafeteria and meal service management for the district.
Contract Details
Contract Amount
$131,560.11
Vendor
TAHER INC
Agency
Montevideo Public School District, MN
Contract Type
FOOD_SERVICES
Document Date
June 8, 2026
Renewal Info
Likely ongoing contract with regular payments for food service; term not specified.
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