Oxnard Union High School District Financial Report 2026-06-24
Large cafeteria food order from Sysco Ventura
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Description
The district paid Sysco Ventura, Inc. $29,853.50 for cafeteria food and related supplies on May 26, 2026.
Contract Details
Contract Amount
$29,853.50
Vendor
SYSCO VENTURA INC
Agency
Oxnard Union High, CA
Contract Type
FOOD_SERVICES
Document Date
June 24, 2026
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