Sysco San Diego Receives Food Service Payment
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Description
Warner Unified School District issued a $293.60 payment to SYSCO SAN DIEGO on February 12, 2026 for food service supplies.
Contract Details
Contract Amount
$293.60
Vendor
SYSCO SAN DIEGO
Agency
Warner Unified, CA
Contract Type
FOOD_SERVICES
Document Date
March 10, 2026
Contract Term
February 12, 2026 (single payment)
Renewal Info
One-time payment as part of ongoing food service purchasing; regular deliveries will continue under additional invoices.
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