Glendale School District No. 77 Agenda 2025-11-19
District Purchases Dairy Products from Umpqua Dairy
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Description
Glendale School District approved $4,142.75 in dairy product purchases from UMPQUA DAIRY to support school meal programs. The invoices cover multiple deliveries for elementary and secondary cafeterias.
Contract Details
Contract Amount
$4,142.75
Vendor
UMPQUA DAIRY
Agency
Glendale School District 77, OR
Contract Type
FOOD_SERVICES
Document Date
November 19, 2025
Contract Term
Invoices 259341586 (9/22/2025), 59341587 (9/22/2025), 59350608 and 59351439 (9/29/2025) plus 04777193/04777196/04804658 (9/8–10/13/2025)
Renewal Info
Ongoing food supply relationship for the 2025–2026 school year; deliveries billed per order.
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