Board Report Expense Report March 2026
Cafeteria Supplies Payment to Better Beverages Inc
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Description
Better Beverages Inc received $1,531.25 for cafeteria supplies as approved by the board for March 2026.
Contract Details
Contract Amount
$1,531.25
Vendor
BETTER BEVERAGES INC
Agency
Dalzell SD 98, IL
Contract Type
FOOD_SERVICES
Document Date
March 23, 2026
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