Groceries and Food Supplies Payment Approved
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Description
The Board approved a $4,324.02 payment to Sonny's Super Foods for groceries and food supplies for school programs. This expense was listed in the March and April 2026 bills paid.
Contract Details
Contract Amount
$4,324.02
Vendor
SONNY'S SUPER FOODS
Agency
Bridgeport Public Schools, NE
Contract Type
FOOD_SERVICES
Document Date
April 13, 2026
More from SONNY'S SUPER FOODS
More from Bridgeport Public Schools
Bridgeport Public Schools Board of Education Meeting Minutes April 2026
Bridgeport Public Schools Board of Education Meeting Minutes April 2026
Bridgeport Public Schools Board of Education Meeting Minutes April 2026
Bridgeport Public Schools Board of Education Meeting Minutes April 2026
Bridgeport Public Schools Board of Education Meeting Minutes April 2026
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