Susquehanna Community School District Agenda Packet 2026-06-17
Ongoing Food Service Payments to Nutrition Group
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Description
The April 2026 Food Service Report records $82,803.77 in expenditures to Nutrition Group for school food service operations, reflecting an ongoing food service management contract. This spending supports daily meal service for students.
Contract Details
Contract Amount
$82,803.77 (April 2026 expenditures)
Vendor
NUTRITION GROUP
Agency
Susquehanna Community SD, PA
Contract Type
FOOD_SERVICES
Document Date
June 16, 2026
Contract Term
April 2026 (monthly food service operations)
Renewal Info
Report reflects one month of spending under an existing food service contract; overall agreement term and renewal provisions are not specified in the agenda.
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