vacaville-unified-agenda-2025-06-26_cd8.txt
Sysco wins paper products purchase order
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Description
Purchase order approved with Sysco Northern California for the purchase of essential paper products for the Student Nutrition Department for the 2025-26 school year, not-to-exceed $400,000.00.
Contract Details
Contract Amount
$400,000.00
Vendor
SYSCO NORTHERN CALIFORNIA
Agency
Vacaville Unified, CA
Contract Type
Paper Products
Document Date
June 26, 2025
Contract Term
2025-26 school year
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