Williams Unified School District Regular Board Meeting Agenda 2026-05-21
$49K Produce Purchase For School Nutrition
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Description
The board will consider routine blanket purchase order BPO26-00004 for $49,235.41 to a produce supplier for fruits and vegetables. The agenda does not identify the supplier’s formal business name.
Contract Details
Contract Amount
$49,235.41
Vendor
PRODUCTOS AGRÍCOLAS (FRUTAS Y VERDURAS)
Agency
Williams Unified, CA
Contract Type
FOOD_SERVICES
Document Date
May 21, 2026
More 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
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