Cordova School District FY26 Financial Report March 2026
District Purchases Concession Groceries And Flowers
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Description
Cordova School District paid Alaska Commercial Company $137.31 on March 9, 2026 for concession food groceries and homecoming flowers charged to student activity accounts. The purchases support school events and student activities.
Contract Details
Contract Amount
$137.31
Vendor
ALASKA COMMERCIAL COMPANY
Agency
Cordova City School District, AK
Contract Type
FOOD_SERVICES
Document Date
March 31, 2026
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