David City Public School Board of Education Agenda Packet 2026-06-10
Summer food gift card payment to Buresh Meats
Trusted by teams at
Description
The Board authorized a $12,650.00 payment to Buresh Meats for summer food gift cards. This supports student nutrition during the summer period.
Contract Details
Contract Amount
$12,650.00
Vendor
BURESH MEATS
Agency
David City Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
June 10, 2026
More from BURESH MEATS
Related Contracts
Butler County Board of Supervisors Meeting Minutes April 2026
APPROVEDButler County Board of Supervisors Meeting Minutes March 2026
APPROVEDlunch_claims_against_the_district_report_october_2.pdf
approvedlunch_claims_against_the_district_report_april_202.pdf
approvedlunch_claims_against_the_district_february_2025.pdf
approvedMore from David City Public Schools
David City Public School Board of Education Agenda Packet 2026-06-10
David City Public Schools Resolution Approving Staff Trainings 2026-27 2026-06-10
David City Public School Board of Education Agenda Packet 2026-06-10
David City Public School Board of Education Agenda Packet 2026-06-10
David City Public School Board of Education Agenda Packet 2026-06-10
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.