$60K Paid to Food Service Satellite Vendor in August
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Description
The District spent $60,000 on a third-party food service satellite vendor in August 2024 as part of regular purchase services.
Contract Details
Contract Amount
$60,000 (monthly purchase service spend)
Vendor
FOOD SERVICE PROVIDER
Agency
Riverside-Brookfield Twp SD 208, IL
Contract Type
FOOD_SERVICES
Document Date
October 8, 2024
Contract Term
August 2024 (monthly)
Renewal Date
2024-09-01
Renewal Info
Ongoing monthly service; vendor not named.
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