fullerton_school_district_board_meeting_minutes_oc.pdf
Nutrition Services eTrition purchase orders approved
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Description
Approve/Ratify Nutrition Services eTrition purchase orders vendor numbers 151 through 482 with eTrition purchase orders vendor numbers 216, 228, 229, and 246 void for the 2025/2026 school year.
Contract Details
Contract Amount
$344,972.63
Vendor
ETRITION
Agency
Fullerton Elementary, CA
Contract Type
Purchase Orders
Document Date
October 14, 2025
Contract Term
2025/2026
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