Douglas City Elementary School District AgendaPacket 2026-06-23
Sysco Receives Large Food Order Payment
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Description
The district authorized a $3,909.28 payment to Sysco for cafeteria food items. This large order supports ongoing meal service for students.
Contract Details
Contract Amount
$3,909.28
Vendor
SYSCO
Agency
Douglas City Elementary, CA
Contract Type
FOOD_SERVICES
Document Date
June 23, 2026
Contract Term
Check dated 05/13/2026
Renewal Date
2026-05-13
Renewal Info
Recurring food supply relationship; future orders as needed.
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