kernville_union_school_district_board_meeting_agen.pdf
Board Approves Additional Sysco Ventura Food Purchases
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Description
The Board’s approval of Batch #11 includes net payments of $14,620.54 to Sysco Ventura Inc for a range of food items supporting district meal programs.
Contract Details
Contract Amount
$14,620.54
Vendor
SYSCO VENTURA INC
Agency
Kernville Union Elementary, CA
Contract Type
FOOD_SERVICES
Document Date
October 14, 2025
Renewal Info
Ongoing distributor relationship with open POs; no fixed term outlined.
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