Mormon Trail Community School District Board Minutes April 2026
Board Approves $129.52 Payment to Front Street Market
Trusted by teams at
Description
Mormon Trail Community School District approved a $129.52 payment to Front Street Market as part of additional board bills in March, likely for food or grocery items. The motion carried at the April 14, 2026 meeting.
Contract Details
Contract Amount
$129.52
Vendor
FRONT STREET MARKET
Agency
Mormon Trail Community School District, IA
Contract Type
FOOD_SERVICES
Document Date
April 27, 2026
More from FRONT STREET MARKET
Related Contracts
More from Mormon Trail Community School District
Mormon Trail Community School District Board Minutes May 12, 2026
Mormon Trail Community School District Board Minutes May 12, 2026
Mormon Trail Community School District Board Minutes April 2026
Mormon Trail Community School District Board Minutes April 2026
Mormon Trail Community School District Board Minutes April 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.