Nutrition Services Payment Approved for January 2026
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Description
The Board approved a payment of $535,901.87 for NUTRITION SERVICES as part of its January 2026 disbursements, supporting the district’s school meal programs.
Contract Details
Contract Amount
$535,901.87
Vendor
NUTRITION SERVICES
Agency
Independence Community School District, IA
Contract Type
FOOD_SERVICES
Document Date
January 13, 2026
Renewal Date
2026-02-10
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