Vacaville USD approves $500,000 meat purchase.
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Description
Approval for a purchase order with Allen Brothers West for the purchase of meat products for the Student Nutrition Department for the 2025-26 school year. The purchase order is in the amount not-to-exceed $500,000.00.
Contract Details
Contract Amount
$500,000.00
Vendor
ALLEN BROTHERS WEST
Agency
Vacaville Unified, CA
Contract Type
Purchase Order
Document Date
May 8, 2025
Contract Term
2025-2026 school year
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