waterville_elysian_morristown_expenditure_comparis.pdf
Beverage Purchase from Gillette Pepsi Companies
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Description
The district purchased $434.58 in food service beverages from Gillette Pepsi Companies, Inc.
Contract Details
Contract Amount
$434.58
Vendor
GILLETTE PEPSI COMPANIES INC
Agency
Waterville-Elysian-Morristown Public School Distri, MN
Contract Type
FOOD_SERVICES
Document Date
September 30, 2025
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