Frazee-Vergas Public Schools Voucher Listing by Batch and Voucher Number 2026-02-06
School Grocery Order from FRAZEE FAMILY FOODS, $91.80
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Description
Frazee-Vergas Public Schools purchased food items from FRAZEE FAMILY FOODS, totaling $91.80 on 02/03/2026.
Contract Details
Contract Amount
$91.80
Vendor
FRAZEE FAMILY FOODS
Agency
Frazee-Vergas Public School District, MN
Contract Type
FOOD_SERVICES
Document Date
February 6, 2026
Contract Term
One-time purchase, Invoice Date: 02/03/2026
Renewal Date
2026-02-03
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