Cafeteria and ELOP Food Purchases from Sysco Ratified
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Description
The District approved payments totaling about $4,516.85 to SYSCO FOODS OF SACRAMENTO for cafeteria and ELOP food. These June 23, 2025 purchases were ratified in the August 11 warrant approval.
Contract Details
Contract Amount
$4,516.85
Vendor
SYSCO FOODS OF SACRAMENTO
Agency
Hydesville Elementary, CA
Contract Type
FOOD_SERVICES
Document Date
August 11, 2025
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