Hebron Public Schools Checks Report 2026-06-01
Beverage purchase from COCA COLA BOTTLING CO
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Description
Hebron Public Schools issued an $80.50 payment to COCA COLA BOTTLING CO on May 13, 2026 for beverage purchases. The payment supports school food service or concessions.
Contract Details
Contract Amount
$80.50
Vendor
COCA COLA BOTTL
Agency
Hebron Public School District 13, ND
Contract Type
FOOD_SERVICES
Document Date
June 1, 2026
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