Luther Public Schools Encumbrance Register June 2026
Beef Supply Order with 4C AG Services
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Description
The district approved a $10,000.00 child nutrition purchase order with 4C AG Services LLC to supply beef products through a grant program.
Contract Details
Contract Amount
$10,000.00
Vendor
4C AG SERVICES LLC
Agency
Luther Elementary School District, MT
Contract Type
FOOD_SERVICES
Document Date
February 21, 2026
Renewal Date
2026-06-30
Renewal Info
Grant-funded one-time purchase; PO closes 06/30/2026.
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