Award

Arlington School District 537011

FOOD SERVICE FOOD AND SUPPLIES

Recipient

US FOODS

Award Amount

$30,417.27

Ceiling

$30,417.27

Awarded

November 30, 2022

Identifier

537011

Arlington School District purchased food service food and supplies from US Foods for a total award/check amount of $30,417.27. The PO contains 27 line entries, all described as food service food and supplies; quantities and individual product details are not provided. The entries reference invoice numbers 5166796, 5166801, 5178098, 5178099, 5178100, 5270760, 5295692, 5295693, 5295696, 5300750, 5300751, 5300752, 5343166, 5343167, 5343168, 5353949, 5353950, 5353951, 5353952, 5372161, 5442210, 5469424, 5469425, 5469427, 5469428, 5469429, and 5469430. No specific contract requirements are stated.

Description

FOOD SERVICE FOOD AND SUPPLIES