Williams Unified School District Board of Trustees Regular Meeting Agenda February 19 2026
Catering Services PO Approved
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Description
The Board approved a $25,000 purchase order to Alicia Vilanueva dba Tamales Los Mayas LLC for food services.
Contract Details
Contract Amount
$25,000.00
Vendor
VILANUEVA, ALICIA DBA TAMALES LOS MAYAS LLC
Agency
Williams Unified, CA
Contract Type
FOOD_SERVICES
Document Date
February 19, 2026
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