Big Hollow School District #38 Regular Board of Education Meeting Minutes 2026-05-11
District Pays Gordon Food Service for Food Supplies
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Description
The district processed a $25,271.31 payment to Gordon Food Service Inc for food supplies and cafeteria services as part of May 2026 accounts payable.
Contract Details
Contract Amount
$25,271.31
Vendor
GORDON FOOD SERVICE INC
Agency
Big Hollow SD 38, IL
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
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