Williams Unified School District Regular Board Meeting Agenda 2026-05-21
$29K Tamales Los Mayas Food Purchase
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Description
The board will consider purchase order PO26-00072 for $29,000.00 to Alicia Vilanueva dba Tamales Los Mayas LLC for food products or catering. The agenda does not specify dates of service.
Contract Details
Contract Amount
$29,000.00
Vendor
VILANUEVA, ALICIA DBA TAMALES LOS MAYAS LLC
Agency
Williams Unified, CA
Contract Type
FOOD_SERVICES
Document Date
May 21, 2026
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