Polar Beverages Supplies Student Retail Store
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Description
Polar Beverages supplied $507.48 in drinks for the Maple & Main store during FY25, supporting the retail component of the RISE program.
Contract Details
Contract Amount
$507.48 (2024-2025); $464.68 (2023-2024)
Vendor
POLAR BEVERAGES
Agency
Shrewsbury School District, MA
Contract Type
SUPPLIES
Document Date
June 6, 2025
Contract Term
Annual (fiscal year purchases)
Renewal Date
2025-06-30
Renewal Info
Annual restocking of beverage inventory; purchases as required by retail sales.
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