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FOOD_SERVICESAPPROVED

MACCRAY ISD 2180 Board Meeting Agenda Packet May 2026

Additional Food Service Order from Indianhead

$5,607.76MACCRAY School DistrictINDIANHEAD FOODSERVICE DISTRIBUTORMay 11, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

MACCRAY ISD 2180 made a second April payment of $5,607.76 to Indianhead Foodservice Distributor for cafeteria food and supplies. This expenditure formed part of the approved food service bills.

Contract Details

Contract Amount

$5,607.76

Vendor

INDIANHEAD FOODSERVICE DISTRIBUTOR

Agency

MACCRAY School District, MN

Contract Type

FOOD_SERVICES

Document Date

May 11, 2026

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