Major Commodity Food Order from Cash-wa Distributing
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Description
Minden Public Schools paid $14,637.92 to Cash-wa Distributing Co. on April 9, 2026 for food commodities under the Lunch Fund. This large purchase supports school meal service.
Contract Details
Contract Amount
$14,637.92
Vendor
CASH-WA DISTRIBUTING CO
Agency
Minden Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
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