Williams Unified School District Regular Meeting Agenda 2026-05-21
$29K Food Services PO to Tamales Los Mayas
Trusted by teams at
Description
Williams Unified School District plans to approve a $29,000.00 purchase order with Alicia Vilanueva dba Tamales Los Mayas LLC, likely for prepared food or catering. The agenda does not state the service period.
Contract Details
Contract Amount
$29,000.00
Vendor
VILANUEVA, ALICIA DBA TAMALES LOS MAYAS LLC
Agency
Williams Unified, CA
Contract Type
FOOD_SERVICES
Document Date
May 21, 2026
Renewal Info
Single purchase order; any ongoing catering would require additional POs or agreements.
More from VILANUEVA, ALICIA DBA TAMALES LOS MAYAS LLC
Related Contracts
Williams Unified School District Regular Board Meeting Agenda 2026-05-21
PENDINGWilliams Unified School District Regular Meeting Agenda 2026-05-21
PENDINGWilliams Unified School District Board of Trustees Regular Meeting Agenda February 19 2026
APPROVEDWilliams Unified School District Board of Trustees Regular Meeting Agenda February 2026
APPROVEDWilliams Unified School District Board Meeting Agenda February 2026
APPROVEDMore from Williams Unified
Williams Unified School District Regular Board Meeting Agenda 2026-05-21
Williams Unified School District Regular Meeting Agenda 2026-05-21
Williams Unified School District Regular Board Meeting Agenda 2026-05-21
Williams Unified School District Regular Board Meeting Agenda 2026-05-21
Williams Unified School District Regular Board Meeting Agenda 2026-05-21
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.