Cafeteria Supply Purchase from BradyIFS
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Description
The district paid BradyIFS $2,462.00 for food, kitchen, and paper supplies used in cafeteria operations at several school sites.
Contract Details
Contract Amount
$2,462.00
Vendor
BRADYIFS
Agency
Healdsburg Unified, CA
Contract Type
SUPPLIES
Document Date
April 15, 2026
Renewal Info
Ongoing food service supply purchasing; any overarching contract is not specified.
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