Frazee-Vergas Public Schools Voucher Listing by Batch and Voucher Number 2026-02-06
Food Services Payment Approved to FRAZEE FAMILY FOODS, $93.91
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Description
Frazee-Vergas Public Schools approved a food services payment of $93.91 to FRAZEE FAMILY FOODS, covering invoice 64528.
Contract Details
Contract Amount
$93.91
Vendor
FRAZEE FAMILY FOODS
Agency
Frazee-Vergas Public School District, MN
Contract Type
FOOD_SERVICES
Document Date
February 6, 2026
Contract Term
One-time purchase, Invoice Date: 01/05/2026
Renewal Date
2026-01-05
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