Douglas City Elementary School Board Meeting Agenda May 2026
Food and Paper Goods Purchase from Propacific Fresh
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Description
Douglas City Elementary School District paid $429.28 to Propacific Fresh for food and paper goods for cafeteria operations in April 2026.
Contract Details
Contract Amount
$429.28
Vendor
PROPACIFIC FRESH
Agency
Douglas City Elementary, CA
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
Contract Term
Check date 04/01/2026
Renewal Info
Recurring food service purchases; no stated contract term.
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