Food and Kitchen Supplies from Cash-Wa
Trusted by teams at
Description
The district’s nutrition program purchased $7,262.80 in food and kitchen supplies from Cash-Wa Distributing Co in May 2026, supporting school meal service.
Contract Details
Contract Amount
$7,262.80
Vendor
CASH-WA DISTRIBUTING CO
Agency
Pender Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
May 18, 2026
Renewal Info
Ongoing vendor relationship supplying food service items; no fixed contract term documented here.
More from CASH-WA DISTRIBUTING CO
More from Pender Public Schools
Pender Public Schools Vendor Report - First National Bank 2026-06-01
Pender Public School District Board of Education Agenda Packet 2026-05-18
Pender Public School District Board of Education Agenda Packet 2026-05-18
Pender Public School District Board of Education Agenda Packet 2026-05-18
Pender Public School District Board of Education Agenda Packet 2026-05-18
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.