NASELLE SCHOOL DISTRICT Invoice List Board Report 2026-04-23
Additional Food Service Supplies from USF
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Description
Naselle School District approved a $3,012.34 payment to USF - Portland for food service food and supplies. The invoice is included in the April 23, 2026 invoice report.
Contract Details
Contract Amount
$3,012.34
Vendor
USF - PORTLAND
Agency
Naselle-Grays River Valley School District, WA
Contract Type
FOOD_SERVICES
Document Date
April 23, 2026
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