DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
Large Foodservice Purchase from SGC Supports Nutrition Programs
Trusted by teams at
Description
Dora R-III School District approved $8,768.78 in payments to SGC Foodservice for cafeteria food, milk, supplies, and Fresh Fruit and Vegetable Grant items. The consolidated February 2026 invoices support the district’s nutrition programs.
Contract Details
Contract Amount
$8,768.78
Vendor
SGC FOODSERVICE
Agency
Dora R-III School District, MO
Contract Type
FOOD_SERVICES
Document Date
March 31, 2026
More from SGC FOODSERVICE
Related Contracts
Pittsburg County Economic Development Authority Minutes 2026-05-18
APPROVEDPittsburg County Economic Development Authority Minutes 2026-05-18
APPROVEDPittsburg County Economic Development Authority Agenda Packet 2026-05-04
APPROVEDPittsburg County Economic Development Authority Meeting Packet April 2026
APPROVEDPittsburg County Economic Development Authority Regular Meeting Agenda March 2026
APPROVEDMore from Dora R-III School District
DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
DORA R-III BOARD OF EDUCATION Agenda March 31st, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.