Mitchell School District 17-2 Minutes Regular Meeting 2026-05-11
Enterprise Fund Food Purchases from US Foodservice
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Description
The Board authorized an MTC Enterprise Fund payment of $8,246.84 to Us Foodservice for foodservice supplies.
Contract Details
Contract Amount
$8,246.84
Vendor
US FOODSERVICE
Agency
Mitchell School District 17-2, SD
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
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