Elysian Elementary District #23 Voucher Detail Listing 2025-2026
District pays March milk invoices to dairy vendor
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Description
Elysian Elementary District #23 approved payment of $3,060.41 to ANGEL-LINDS DAIRY for March 2026 milk purchases for the food service program. The invoices cover deliveries dated between March 3 and March 31, 2026.
Contract Details
Contract Amount
$3,060.41
Vendor
ANGEL-LINDS DAIRY
Agency
Elysian Elementary School District, MT
Contract Type
FOOD_SERVICES
Document Date
April 19, 2026
Contract Term
Invoices dated 3/3/2026–3/31/2026
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