healdsburg_unified_school_district_board_of_truste.pdf
Food and Kitchen Supplies Purchased from BradyIFS
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Description
The district issued a $2,085.06 payment to BradyIFS for food and kitchen supplies serving several cafeteria sites in October 2023. The board will ratify this nutrition-related expenditure via the consent warrants.
Contract Details
Contract Amount
$2,085.06
Vendor
BRADYIFS
Agency
Healdsburg Unified, CA
Contract Type
FOOD_SERVICES
Document Date
November 19, 2025
Contract Term
Single payment on Check #1989122 dated 10/06/2023
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APPROVEDhealdsburg_unified_school_district_board_of_truste.pdf
RATIFIEDhealdsburg_unified_school_district_board_of_truste.pdf
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