Williams Unified School District Regular Meeting Agenda 2026-05-21
$213.5K Food Services Blanket PO With Sysco
Trusted by teams at
Description
The board will consider blanket purchase order BPO26-00009 to Sysco Food Service for $213,500.00. This large order underwrites bulk food purchases for school cafeterias.
Contract Details
Contract Amount
$ 213,500.00
Vendor
SYSCO FOOD SERVICE
Agency
Williams Unified, CA
Contract Type
FOOD_SERVICES
Document Date
May 21, 2026
More from SYSCO FOOD SERVICE
Related Contracts
Williams Unified School District Regular Board Meeting Agenda 2026-05-21
PENDINGWilliams Unified School District Regular Meeting Agenda 2026-05-21
PENDINGMontebello Unified School District Purchase Order Report Summary March 2026
AWARDEDMontebello Unified School District Purchase Order Report Summary Feb 2026
APPROVEDRichland County Community Unit School District No.1 Board of Education 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.