Board Approves Additional Sysco Montana Food Purchase
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Description
Douglas School District approved another $5,489.78 payment to Sysco Montana for cafeteria food supplies. The expenditure was part of late May Food Service payables.
Contract Details
Contract Amount
$5,489.78
Vendor
SYSCO MONTANA
Agency
Douglas School District, MA
Contract Type
FOOD_SERVICES
Document Date
May 26, 2026
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