poway_unified_school_district_board_of_education_r.pdf
Sysco San Diego to supply warehouse groceries
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Description
Poway Unified approved a $284,625 contract with Sysco San Diego to supply central warehouse food and groceries in 2020–21 under bid 2019-17P. Costs are paid from the Cafeteria Fund.
Contract Details
Contract Amount
$284,625
Vendor
SYSCO SAN DIEGO
Agency
Poway Unified, CA
Contract Type
FOOD_SERVICES
Document Date
November 6, 2025
Contract Term
07-01-20 to 06-30-21
Renewal Date
2021-06-30
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