Fruit Service Payment to Fruit Guys LLC
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Description
District authorized a payment of $1,955.00 to Fruit Guys LLC for cafeteria fruit service in February 2026.
Contract Details
Contract Amount
$1,955.00
Vendor
FRUIT GUYS LLC
Agency
Marcum-Illinois Union Elementary, CA
Contract Type
FOOD_SERVICES
Document Date
March 8, 2026
Contract Term
February 2026
Renewal Date
2026-02-28
Renewal Info
Ongoing fruit supplier; ordered as needed.
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