Williams Unified School District Board of Trustees Meeting Agenda April 16 2026
District purchase order for Flora Fresh supplies
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Description
Williams Unified School District will consider approval of Purchase Order BPO26-00033 for $27,742.50 to Flora Fresh Inc. The funds will procure floral or related supplies, likely for district events.
Contract Details
Contract Amount
$27,742.50
Vendor
FLORA FRESH INC
Agency
Williams Unified, CA
Contract Type
SUPPLIES
Document Date
April 16, 2026
Renewal Info
One-time or fiscal-year blanket purchase for supplies; renewals would be through future purchase orders.
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