Warner School District Minutes Regular Meeting 2026-05-11
Cash-Wa FY26 Food and Supplies Payment Approved
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Description
Warner School District authorized a $7,986.58 Food Service Fund payment to Cash-Wa Distributing Co of Fargo, LLC for FY26 food and supplies. This supports the school nutrition program.
Contract Details
Contract Amount
$7,986.58
Vendor
CASH-WA DISTRIBUTING CO OF FARGO LLC
Agency
Warner School District 06-5, SD
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
Contract Term
FY26
Renewal Date
2027-06-30
Renewal Info
Payment reflects FY26 food and supplies purchases; future food service purchases are ongoing but not contractually detailed here.
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