ISD #51 Foley Public Schools Payment Register April 2026
Concession Beverages for DC Trip From Bernick's
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Description
Foley Public Schools paid BERNICK'S PEPSI-COLA $280.32 for concessions tied to a Washington, D.C. trip fundraiser. The products support student travel fundraising activities.
Contract Details
Contract Amount
$280.32
Vendor
BERNICK'S PEPSI-COLA
Agency
Foley Public School District, MN
Contract Type
FOOD_SERVICES
Document Date
April 15, 2026
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