Board Report Expense February 2026
Cafeteria and Ice Cream Supplies from BETTER BEVERAGES INC
Trusted by teams at
Description
Better Beverages Inc received board approval for $1,620.25 for cafeteria and ice cream supplies for student meals. The transaction supports ongoing food service needs.
Contract Details
Contract Amount
$1,620.25
Vendor
BETTER BEVERAGES INC
Agency
Dalzell SD 98, IL
Contract Type
FOOD_SERVICES
Document Date
February 23, 2026
More from BETTER BEVERAGES INC
Related Contracts
District Board of Education Milk Bid Recommendation 2026-2027
AWARDEDRankin School District #98 Milk Provider Bid 2026-2027
PENDINGBoard Report Expense April 2026
APPROVEDBoard Report Expense Report March 2026
APPROVEDBoard Report Expense January 2026
APPROVEDMore from Dalzell SD 98
Board of Education Staff Report RTU-3 Replacement Payment 2026-05-19
Board of Education Property and Casualty Insurance Renewal May 2026
District Board of Education Milk Bid Recommendation 2026-2027
Board of Education Property and Casualty Insurance Renewal May 2026
Board of Education Motion 7.XII - DGS Sports Purchase May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.