Food Service Supplies Purchased from CAHOY’S GENERAL STORE
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Description
The board authorized a $54.77 Food Service Fund payment to CAHOY’S GENERAL STORE for food service supplies. This supports daily kitchen operations.
Contract Details
Contract Amount
$54.77
Vendor
CAHOY’S GENERAL STORE
Agency
Bon Homme School District 04-2, SD
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
Contract Term
May 2026 Food Service claims
Renewal Info
As-needed supply purchase; no term.
More from CAHOY’S GENERAL STORE
More from Bon Homme School District 04-2
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
Bon Homme School District #04-2 School Board Minutes 2026-05-11
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