Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Gordon Food Service Cafeteria Purchase Paid
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Description
The district paid Gordon Food Service $3,730.48 for cafeteria food and supplies. This supports student meal programs across the district.
Contract Details
Contract Amount
$3,730.48
Vendor
GORDON FOOD SERVICE
Agency
Nippersink SD 2, IL
Contract Type
FOOD_SERVICES
Document Date
June 17, 2026
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Nippersink School District 2 AP Invoice Listing Report 2026-06-17
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