School District #748 Detail Check History Report April 2026
District Buys Beverage Supplies from C & L Distributing
Trusted by teams at
Description
School District #748 made two payments to C & L Distributing for food service beverage items totaling over $675 during March 2026. These purchases support cafeteria and concession operations.
Contract Details
Contract Amount
$392.00, $284.60
Vendor
C & L DISTRIBUTING
Agency
Sartell-St. Stephen School District, MN
Contract Type
FOOD_SERVICES
Document Date
April 16, 2026
More from C & L DISTRIBUTING
Related Contracts
City of Glencoe City Council Meeting Agenda Packet 2026-06-01
ONGOINGCity of Mora City Council Meeting Agenda April 21, 2026
APPROVEDCity of Mora City Council Meeting Agenda April 21, 2026
APPROVEDCity of Mora City Council Meeting Agenda April 21, 2026
APPROVEDCity of Becker Council Meeting Agenda March 3, 2026
APPROVEDMore from Sartell-St. Stephen School District
Sartell-St. Stephen ISD 748 Board of Education Agenda May 18, 2026
Independent School District No. 748 Resolution Termination Leah Graczyk 2026
School District #748 Detail Check History Report April 2026
School District #748 Detail Check History Report April 2026
School District #748 Detail Check History Report April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.