Nutrition Fund Payment to Sysco San Diego Approved
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Description
Warner Unified School District paid $941.24 from Fund 1300 to SYSCO SAN DIEGO on February 12, 2026 for food supporting its nutrition program.
Contract Details
Contract Amount
$941.24
Vendor
SYSCO SAN DIEGO
Agency
Warner Unified, CA
Contract Type
FOOD_SERVICES
Document Date
March 10, 2026
Contract Term
February 12, 2026 (single payment)
Renewal Info
One-time payment from the nutrition services fund; additional food deliveries will be invoiced separately.
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