Cafeteria Food Purchase from Total Stop Foods Approved
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Description
Total Stop Foods received $89.91 for food under Food Service Fund, approved in February 2026 payments.
Contract Details
Contract Amount
$89.91
Vendor
TOTAL STOP FOODS
Agency
Bridgewater-Emery School District 30-3, SD
Contract Type
FOOD_SERVICES
Document Date
February 9, 2026
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