ottawa-unified-school-district-290invoice2025-02-28_ac6.pdf
February Food Service Invoice to Opaa! Food Mgt. of KS LLC
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Description
Ottawa USD 290 processed a February 2025 invoice for $99,248.13 to Opaa! Food Mgt. of KS, LLC for district-wide cafeteria food services, including student and adult meals.
Contract Details
Contract Amount
$99,248.13
Vendor
OPAA! FOOD MANAGEMENT OF KS LLC
Agency
Ottawa Unified School District 290, KS
Contract Type
FOOD_SERVICES
Document Date
February 28, 2025
Contract Term
February 2025
Renewal Date
2025-02-28
Renewal Info
Ongoing contract invoiced monthly per prior agreement. Renewal details not stated on invoice.
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