Dairy products purchase for food service
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Description
The Board authorized a $667.71 School Food Service payment to East Side Dairy for dairy products. This vendor payment was part of the April 13, 2026 food service disbursements.
Contract Details
Contract Amount
$667.71
Vendor
EAST SIDE DAIRY
Agency
Henry School District 14-2, SD
Contract Type
FOOD_SERVICES
Document Date
April 13, 2026
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Henry School District 14-2 Minutes 2026-05-11
Henry School District 14-2 Minutes 2026-05-11
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