Burbank Unified School District Board of Education Regular Meeting Agenda 2026-06-25
Cafeteria Equipment Agreement with Oliver Packaging
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Description
The Board will consider approving an agreement with Oliver Packaging and Equipment Company for use of equipment and related purchases effective June 26, 2026, not to exceed $52,000. The cafeteria equipment costs will be funded by the Cafeteria Fund and executed under BUSD AR 3314.
Contract Details
Contract Amount
Not to exceed $52,000
Vendor
OLIVER PACKAGING AND EQUIPMENT COMPANY
Agency
Burbank Unified, CA
Contract Type
EQUIPMENT
Document Date
June 25, 2026
Contract Term
Effective June 26, 2026
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