Food Service Equipment Purchases Approved
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Description
The Board authorized up to $350,000 in FY 2019-2020 for food service equipment from Arizona Restaurant Supply via Mohave contracts. These purchases will support cafeteria operations.
Contract Details
Contract Amount
Not to exceed $350,000
Vendor
ARIZONA RESTAURANT SUPPLY
Agency
Litchfield Elementary District, AZ
Contract Type
EQUIPMENT
Document Date
October 1, 2025
Contract Term
Fiscal year 2019-2020
Renewal Date
2020-06-30
Renewal Info
One-year Mohave authorization for FY 2019-2020.
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