Newport School District AgendaPacket 2026-05-12
Produce Invoice to Charlie's Produce Approved
Trusted by teams at
Description
Newport School District approved a $1,484.25 payment to Charlie's Produce on April 15, 2026 for food service produce. The payment was part of AP warrants.
Contract Details
Contract Amount
$1,484.25
Vendor
CHARLIE'S PRODUCE
Agency
Newport School District, WA
Contract Type
FOOD_SERVICES
Document Date
May 12, 2026
Contract Term
Check date 04/15/2026
More from CHARLIE'S PRODUCE
Related Contracts
Newport School District Report Recommended Bid 2026-06-09
ONGOINGNewport School District AgendaPacket Regular Meeting 2026-06-09
ONGOINGNewport School District AgendaPacket Regular Meeting 2026-06-09
APPROVEDNewport School District AgendaPacket 2026-05-12
APPROVEDNewport School District AgendaPacket 2026-05-12
APPROVEDMore from Newport School District
Newport School District Report Recommended Bid 2026-06-09
Newport School District Report Recommended Bid 2026-06-09
Newport School District AgendaPacket Regular Meeting 2026-06-09
Newport School District AgendaPacket Regular Meeting 2026-06-09
Newport School District AgendaPacket Regular Meeting 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.