District OKs $1,274 Payment to Martin Brothers
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Description
The Board approved a $1,274.42 payment to Martin Brothers as an additional bill, supporting the district’s food service or nutrition program. The action was taken at the April 14, 2026 board meeting.
Contract Details
Contract Amount
$1,274.42
Vendor
MARTIN BROTHERS
Agency
Mormon Trail Community School District, IA
Contract Type
FOOD_SERVICES
Document Date
April 27, 2026
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Mormon Trail Community School District Board Minutes April 2026
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