vacaville-unified-agenda-2025-05-08_976.txt
Excellent Packaging gets $300K for paper products
Trusted by teams at
Description
Approval of a purchase order with Excellent Packaging & Supply for the purchase of paper products for the Student Nutrition Department for the 2025-26 school year. The purchase order is in the amount not-to-exceed $300,000.00. The Bid Award for this contract was approved at the Board meeting on April 10, 2025.
Contract Details
Contract Amount
$300,000.00
Vendor
EXCELLENT PACKAGING & SUPPLY
Agency
Vacaville Unified, CA
Contract Type
Purchase Order
Document Date
May 8, 2025
Contract Term
NA
More from EXCELLENT PACKAGING & SUPPLY
Related Contracts
Vacaville Unified School District Regular Governing Board Meeting Agenda 2026-05-21
APPROVEDvacaville-unified-agenda-2025-05-08_440.txt
approvedvacaville-unified-meeting-minutes-2025-04-10_db9.txt
approvedvacaville-unified-agenda-2025-04-10_ba2.txt
approvedvacaville-unified-request-for-proposal-2025-01-03_5ac.pdf
approvedMore 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
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.