FSS Incorporated Provides Food Service Support
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Description
AlWood CUSD 225 reported $22,711.75 in FY2025 payments to FSS Incorporated, likely for food service-related products or services. These expenditures are captured in the payments over $2,500 listing.
Contract Details
Contract Amount
$22,711.75
Vendor
FSS INCORPORATED
Agency
AlWood CUSD 225, IL
Contract Type
FOOD_SERVICES
Document Date
December 1, 2025
More from FSS INCORPORATED
More from AlWood CUSD 225
AlWood Community District #225 Board of Education Meeting Agenda May 18, 2026
AlWood Board of Education Meeting Agenda February 2026
AlWood Board of Education Meeting Minutes February 2026
AlWood Board of Education Meeting Minutes February 2026
AIWood CUSD 225 Bills Payable Report Jan 2026
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