Milk Supply Contract Payment to DFA DAIRY BRANDS FLUID LLC
Trusted by teams at
Description
Food services payment of $62,203.84 made to DFA DAIRY BRANDS FLUID LLC for dairy products supplied to Pasadena ISD.
Contract Details
Contract Amount
$62,203.84
Vendor
DFA DAIRY BRANDS FLUID LLC
Agency
Pasadena Isd, TX
Contract Type
FOOD_SERVICES
Document Date
January 31, 2025
Contract Term
January 17, 2025
Renewal Date
2025-01-24
Renewal Info
Recurring food supply contracts.
More from DFA DAIRY BRANDS FLUID LLC
More from Pasadena Isd
SPARK School Park Program Project Approval for South Belt Elementary 2026-05-26
School District Staff Report Allowance Expenditure Authorization No. 24 2026-05-26
PISD StaffReport Consideration and possible renewal of CSP #25P-028LP 2026-05-26
PISD StaffReport Consideration and possible renewal of CSP #25P-028LP 2026-05-26
Pasadena Independent School District Agenda Purchasing Agenda Items 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.