Grant Community High School Board of Education Regular Meeting Agenda February 2026
Coffee Supplies Purchased from Compass Group USA
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Description
Compass Group USA provided coffee bean supplies to Grant Community High School District in early 2026 with total invoicing at $343.84.
Contract Details
Contract Amount
$343.84
Vendor
COMPASS GROUP USA
Agency
Grant CHSD 124, IL
Contract Type
FOOD_SERVICES
Document Date
February 19, 2026
Contract Term
January – February 2026 (multiple invoices)
Renewal Date
2026-02-19
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