St. Paul Public School Board of Education Agenda 2026-06-08
Sysco Lincoln food and supply invoices approved
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Description
St. Paul Public School approved multiple Lunch Fund payments to SYSCO LINCOLN for food and supplies used in school meal and after-school programs. These invoices represent a significant portion of monthly nutrition services purchases.
Contract Details
Contract Amount
Multiple invoices totaling over $16,?00
Vendor
SYSCO LINCOLN
Agency
St. Paul Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
June 8, 2026
Contract Term
Invoices dated 04/02/2026 – 05/14/2026
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