Cordova School District FY26 Financial Report April 2026
Groceries Purchased from Alaska Commercial Company
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Description
Cordova School District purchased $26.68 in groceries from Alaska Commercial Company on April 9, 2026 for the Class of 2026 activities. The expense was charged to student activity accounts.
Contract Details
Contract Amount
$26.68
Vendor
ALASKA COMMERCIAL COMPANY
Agency
Cordova City School District, AK
Contract Type
FOOD_SERVICES
Document Date
April 30, 2026
Contract Term
Paid 04/09/2026
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