Wellman-Union CISD Minutes Regular Board Meeting 2026-04-13
Labatt Food Service February Invoice Approved
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Description
Wellman-Union CISD approved payment of $10,678.06 to Labatt Food Service for February food service billing. The payment supports cafeteria and student meal operations.
Contract Details
Contract Amount
$10,678.06
Vendor
LABATT FOOD SERVICE
Agency
Wellman-Union Cisd, TX
Contract Type
FOOD_SERVICES
Document Date
April 13, 2026
Renewal Info
Ongoing food service purchasing with periodic invoicing; term not specified.
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