District Increases Nutrition Purchases from Sysco
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Description
Warner Unified School District authorized a further $1,574.79 payment from Fund 1300 to SYSCO SAN DIEGO on February 12, 2026 for student meal program food.
Contract Details
Contract Amount
$1,574.79
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
Additional food procurement within ongoing Sysco relationship; future needs will be met through new invoices.
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