Independent School District No. 280 Agenda Packet 2026-05-18
Additional Dairy Products Purchased from KEMPS LLC
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Description
Independent School District 280 processed a $4,942.22 payment to KEMPS LLC for dairy products used in school nutrition programs. This invoice was part of the May 1, 2026 disbursement list.
Contract Details
Contract Amount
$4,942.22
Vendor
KEMPS LLC
Agency
Richfield Public School District, MN
Contract Type
FOOD_SERVICES
Document Date
May 18, 2026
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