kernville_union_school_district_board_meeting_agen.pdf
Sysco Ventura Food Service Purchases Approved By Board
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Description
As part of Payables Batch #10, the district approved net payments totaling $15,369.19 to Sysco Ventura Inc for a range of food items under NSLP/CACFP/FFVP. These supplies support daily school meal service.
Contract Details
Contract Amount
$15,369.19
Vendor
SYSCO VENTURA INC
Agency
Kernville Union Elementary, CA
Contract Type
FOOD_SERVICES
Document Date
October 14, 2025
Renewal Info
Ongoing food distribution via open purchase orders; contract term not provided.
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