bridgeport_public_schools_board_of_education_minut.pdf
Board pays Burger Werx Catering invoice
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Description
Bridgeport Public Schools approved a $577.50 payment to Burger Werx Catering for food service. The expenditure was part of the September 2025 bills.
Contract Details
Contract Amount
$577.50
Vendor
BURGER WERX CATERING
Agency
Bridgeport Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
October 13, 2025
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