San Marcos Unified School District Agenda 2026-06-18
Imperial Dade Secures Major Cafeteria Supplies Bid
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Description
Imperial Dade received the primary award under Bid #2026-12 to provide child nutrition paper, plastic, and cleaning supplies during 2026-2027, with estimated annual spending of $403,200.20 from the Cafeteria Fund. The award consolidates ordering to improve operational efficiency.
Contract Details
Contract Amount
$403,200.20
Vendor
IMPERIAL DADE
Agency
San Marcos Unified, CA
Contract Type
SUPPLIES
Document Date
June 18, 2026
Contract Term
2026-2027 school year (estimated annual)
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