Food Purchases from Sysco for Meal Program
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Description
The Board is asked to approve a $1,303.49 payment to Sysco Corporation for food purchases for the 2025–2026 student meal program. This expenditure appears in the April 2026 warrants.
Contract Details
Contract Amount
$1,303.49
Vendor
SYSCO CORPORATION
Agency
Cold Spring Elementary, CA
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
Contract Term
Check dated 04/15/2026
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