District Purchases Groceries From Hy-Vee for Events
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Description
East Moline District 37 processed a $329.90 payment to Hy-Vee on June 22, 2026 for food and refreshments used in district activities. This supports events and programming throughout the schools.
Contract Details
Contract Amount
$329.90
Vendor
HY-VEE
Agency
East Moline SD 37, IL
Contract Type
FOOD_SERVICES
Document Date
June 22, 2026
Contract Term
Single payment dated 06/22/2026
Renewal Info
Individual purchase; no ongoing food contract specified with this vendor in the document.
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