South Central School District 26-5 AgendaPacket Board Meeting 2026-06-08
Food Service Invoice Paid To PERFORMANCE FOODSERVICE
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Description
The board approved a $1,588.48 payment to PERFORMANCE FOODSERVICE for food purchases and detergent for the school nutrition program.
Contract Details
Contract Amount
$1,588.48
Vendor
PERFORMANCE FOODSERVICE
Agency
South Central School District 26-5, SD
Contract Type
FOOD_SERVICES
Document Date
June 8, 2026
Contract Term
April 2026 food order
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South Central School District 26-5 AgendaPacket Board Meeting 2026-06-08
South Central School District 26-5 AgendaPacket Board Meeting 2026-06-08
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