SYSCO GRAND RAPIDS, LLC

SIK FOR BATTLE CREEK ANGB RSD

JULY AT BPA CALL

MAY AT BPA CALL

SIK FOR BATTLE CREEK ANGB RSD

SIK FOR BATTLE CREEK ANGB RSD

SIK FOR BATTLE CREEK ANGB RSD

PAYMENT USING OO GPC AGAINST ORDERING VEHICLE, INVOICE NO. 468743174, CONTROL NO. 24-0034

PAYMENT USING OO GPC AGAINST ORDERING VEHICLE, INVOICE NO. 468749903, CONTROL NO. 24-0035.

PAYMENT USING OO CARD FOR ORDER AGAINST PRICED BPA. INVOICE 468663269, CONTROL NO. 24-0020.

PAYMENT USING OO GPC AGAINST ORDERING VEHICLE, INVOICE NO. 468681949, CONTROL NO. 24-0021

PAYMENT FOR INVOICE 468675006, CONTROL NO. 24-0019 WITH OO CARD AGAINST PRICED BPA FOR NON-PREPARED FOOD ITEMS.

JUL 2024 AT SUBSISTENCE

SUBSISTENCE IN KIND

MAY 2024 AT SUBSISTENCE

FY24 SIK FOR RSD

FSS SIK

CAR FOR ORDER PLACED AGAINST BPA FOR FOOD BY AN ORDERING OFFICER WITH THE GPC AS THE PAYMENT MECHANISM.

FSS SIK

SEMI-PERISHABLES/SUBSISTENCE FOR AUG AT

SEMI PERISHABLES/SUBSISTENCE ARE TO BE DELIVERED FOR FEEDING SUPPORT DURING JUNE ANNUAL TRAINING BEING HELD IN CAMP GRAYLING, MICHIGAN.

FSS SIK (FUNDING INCREASE)

FSS SIK

FOOD/SUBSISTENCE

SUBSISTENCE/SEMI PERSHABLES ARE TO BE PROVIDED FOR SOLDIERS CONDUTING ANNUAL TRAINING THE MONTH OF JUNE

SIK-3RD QTR