Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
US Foods Payment Included in District Voucher
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Description
Kiona-Benton City School District plans to approve payments to US Foods under Voucher #1081, part of a total of $164,167.64 in vendor disbursements. The payments support ongoing food service operations.
Contract Details
Contract Amount
Part of $164,167.64 total for Voucher #1081
Vendor
US FOODS
Agency
Kiona-Benton City School District, WA
Contract Type
FOOD_SERVICES
Document Date
May 26, 2026
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Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
Kiona-Benton City School District No. 52 Regular Board Meeting Agenda 2026-05-26
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