USD 212 Purchase Order Detail Report 2026-05-11
Local farm food purchase from 4B Farm LLC
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Description
USD 212 approved PO 25-0710 to 4B Farm, LLC for $265.60 to pay invoices 8919 and 8836. The purchase provides food items for the district’s nutrition program.
Contract Details
Contract Amount
$265.60
Vendor
4B FARM LLC
Agency
Northern Valley Unified School District 212, KS
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
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