Sysco Northern California to Supply Paper Products
Trusted by teams at
Description
The Board approved a 2026-27 school year purchase order with Sysco Northern California for essential paper products for student nutrition, with a not-to-exceed amount of $150,000.
Contract Details
Contract Amount
Not-to-exceed $150,000.00
Vendor
SYSCO NORTHERN CALIFORNIA
Agency
Vacaville Unified, CA
Contract Type
FOOD_SERVICES
Document Date
May 21, 2026
Contract Term
2026-27 school year
Renewal Date
2027-06-30
Renewal Info
One-year purchase order for 2026-27; subsequent years require new authorization.
More from SYSCO NORTHERN CALIFORNIA
More from Vacaville Unified
Vacaville Unified School District Regular Governing Board Meeting Agenda 2026-05-21
Vacaville Unified School District Regular Governing Board Meeting Agenda 2026-05-21
Vacaville Unified School District Regular Governing Board Meeting Agenda 2026-05-21
Vacaville Unified School District Regular Governing Board Meeting Agenda 2026-05-21
Vacaville Unified School District Regular Governing Board Meeting Agenda 2026-05-21
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.