Tyson Foods Commodity Purchase Approved for 2025-26
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Description
Lake Worth ISD approved a $35,248.05 purchase order to Tyson Foods, Inc. for chicken commodities for School Year 2025-26.
Contract Details
Contract Amount
$35,248.05
Vendor
TYSON FOODS INC
Agency
Lake Worth Isd, TX
Contract Type
FOOD_SERVICES
Document Date
April 20, 2026
Contract Term
SY 2025-26 April 2026
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