District Ratifies Food Supply Purchase from Sysco San Francisco
Trusted by teams at
Description
Soquel Union Elementary School District ratified a $753.62 payment to SYSCO SAN FRANCISCO, INC. for cafeteria food supplies. The expense was approved in the warrant report.
Contract Details
Contract Amount
$753.62
Vendor
SYSCO SAN FRANCISCO INC
Agency
Soquel Union Elementary, CA
Contract Type
FOOD_SERVICES
Document Date
April 15, 2026
More from SYSCO SAN FRANCISCO INC
More from Soquel Union Elementary
Soquel Union Elementary School District AgendaPacket Special Meeting 2026-05-27
Soquel Union Elementary School District Special Meeting Agenda 2026-05-27
Soquel Union Elementary School District Board of Trustees Agenda May 2026
Soquel Union Elementary School District Board of Trustees Agenda May 2026
Soquel Union Elementary School District Regular Board Meeting Agenda Packet April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.