general_october_bills.pdf
Dean Foods hot lunch purchase approved
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Description
The agency approved payment of $2,320.60 to Dean Foods for food in the Hot Lunch October bills.
Contract Details
Contract Amount
$2,320.60
Vendor
DEAN FOODS
Agency
Ipswich School District 22-6, SD
Contract Type
FOOD_SERVICES
Document Date
October 1, 2025
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