Douglas City Elementary School District AgendaPacket 2026-06-23
Sysco Receives Further Food and Paper Goods Payment
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Description
The district authorized a $1,151.49 payment to Sysco for food and paper goods used in school meal service. This maintains inventory for cafeteria operations.
Contract Details
Contract Amount
$1,151.49
Vendor
SYSCO
Agency
Douglas City Elementary, CA
Contract Type
FOOD_SERVICES
Document Date
June 23, 2026
Contract Term
Check dated 05/27/2026
Renewal Date
2026-05-27
Renewal Info
Ongoing food service purchasing.
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