Second April Grocery Orders Paid to Sysco Food Services
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Description
Harleton ISD paid $6,632.81 to Sysco Food Services Of E. for a second round of April 2026 grocery deliveries. The food supplies support ongoing cafeteria operations.
Contract Details
Contract Amount
$6,632.81
Vendor
SYSCO FOOD SERVICES OF E.
Agency
Harleton Isd, TX
Contract Type
FOOD_SERVICES
Document Date
May 19, 2026
Contract Term
Second April deliveries, April 2026
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