Dairy Supply Contract Payment to Crystal Creamery Approved
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Description
Crystal Creamery received Board approval for dairy product supply, totaling $14,446.69 in February warrants for district food services.
Contract Details
Contract Amount
$14,446.69
Vendor
CRYSTAL CREAMERY
Agency
Eureka Unified School District 389, KS
Contract Type
FOOD_SERVICES
Document Date
March 12, 2026
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