centennial-public-school-district-report-2024-12-13_ce2.pdf
Food Service Vendor Payment: Georgeo's Water Ice
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Description
Georgeo's Water Ice, Inc. supplied $1,902.72 of food products to the district's cafeterias during November 2024.
Contract Details
Contract Amount
$1,902.72
Vendor
GEORGEO'S WATER ICE INC
Agency
Centennial Public School District, MN
Contract Type
FOOD_SERVICES
Document Date
December 13, 2024
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