Major Food Service Purchase from Cash-Wa Approved
Trusted by teams at
Description
Warner School District approved an $8,785.38 payment to Cash-Wa Distributing Co of Fargo, LLC for FY26 food and supplies supporting the school nutrition program. The payment comes from the food service fund.
Contract Details
Contract Amount
$8,785.38
Vendor
CASH-WA DISTRIBUTING CO OF FARGO LLC
Agency
Warner School District 06-5, SD
Contract Type
FOOD_SERVICES
Document Date
April 13, 2026
Contract Term
FY26
Renewal Date
2026-06-30
Renewal Info
Ongoing food distribution relationship; FY26 scope referenced, but overall contract terms are not detailed.
More from CASH-WA DISTRIBUTING CO OF FARGO LLC
More from Warner School District 06-5
Warner School District Minutes Regular Meeting 2026-05-11
Warner School District Minutes Regular Meeting 2026-05-11
Warner School District Minutes Regular Meeting 2026-05-11
Warner School District Minutes Regular Meeting 2026-05-11
Warner School District #06-5 School Board Meeting Agenda 2026-05-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.