Winfield School District #34 Accounts Payable List April 2026
Gordon Food Services invoices for snacks and meals paid
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Description
Winfield School District #34 approved $3,324.47 in payments to Gordon Food Services for snacks and food service items, including PreK snacks and general food service, on April 29, 2026.
Contract Details
Contract Amount
$3,324.47
Vendor
GORDON FOOD SERVICES
Agency
Winfield Unified School District 465, KS
Contract Type
FOOD_SERVICES
Document Date
April 26, 2026
Contract Term
4/29/26
Renewal Date
2026-04-29
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