City of Hanford City Council Meeting Agenda 2026-05-19
Sysco Foods Concessions Blanket PO Increased to $73K
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Description
Hanford staff recommends approving a $25,000 change order with Sysco Foods, raising the total blanket purchase order for softball concessions products to $73,000. The action also appropriates $20,000 from the General Fund to be offset by concession revenues.
Contract Details
Contract Amount
Change order $25,000 (total blanket purchase order $73,000)
Vendor
SYSCO FOODS
Agency
City of Hanford, CA
Contract Type
FOOD_SERVICES
Document Date
May 19, 2026
Renewal Info
Change order increases existing blanket purchase order by $25,000 to a new total of $73,000.
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