Event food purchase from CDA Pizza approved
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Description
D.C. Everest ratified a $196.23 payment to CDA Pizza, Inc. on April 17, 2026 for pizza or catering services. This event-related food purchase was part of the Treasurer’s Report bills.
Contract Details
Contract Amount
$196.23
Vendor
CDA PIZZA INC
Agency
D.C. Everest Area School District, WI
Contract Type
FOOD_SERVICES
Document Date
May 19, 2026
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