Herreid School District 10-1 Board of Education Minutes March 2026
Food Purchases Payment Approved to Cash-Wa Distributing Co of Fargo
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Description
CASH-WA DISTRIBUTING COMPANY OF FARGO, LLC was paid for providing food services to the District.
Contract Details
Contract Amount
$4,611.23
Vendor
CASH-WA DISTRIBUTING COMPANY OF FARGO LLC
Agency
Herreid School District 10-1, SD
Contract Type
FOOD_SERVICES
Document Date
March 9, 2026
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