Williams Unified School District Regular Meeting Agenda 2026-05-21
Tamales Los Mayas Food Services Purchase Order
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Description
The consent agenda includes Purchase Order PO26-00072 to Alicia Vilanueva dba Tamales Los Mayas LLC for $29,000.00. This contract provides prepared food products and catering services to the district.
Contract Details
Contract Amount
$ 29,000.00
Vendor
VILANUEVA, ALICIA DBA TAMALES LOS MAYAS LLC
Agency
Williams Unified, CA
Contract Type
FOOD_SERVICES
Document Date
May 21, 2026
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