Eureka City Schools Board of Education Agenda February 2026
Commodities Purchases from CDE for Cafeterias
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Description
Payments to CDE for food commodities for school cafeterias were approved as part of regular warrants.
Contract Details
Contract Amount
$343.20
Vendor
CDE
Agency
Eureka Unified School District 389, KS
Contract Type
FOOD_SERVICES
Document Date
February 12, 2026
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