Warner Unified School District Board of Trustees Meeting Agenda March 2026
Additional Sysco Food Service Invoice Paid
Trusted by teams at
Description
Warner Unified School District recorded an additional $26.58 payment to SYSCO SAN DIEGO on February 12, 2026 for smaller food service items.
Contract Details
Contract Amount
$26.58
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 small payment within ongoing food procurement; future invoices will be paid separately.
More from SYSCO SAN DIEGO
Related Contracts
Del Mar Union Elementary Governing Board Meeting Agenda April 2026
REJECTEDWarner Unified School District Board of Trustees Meeting Agenda March 2026
RATIFIEDWarner Unified School District Board of Trustees Meeting Agenda March 2026
RATIFIEDWarner Unified School District Board of Trustees Meeting Agenda March 2026
RATIFIEDpoway_unified_school_district_board_of_education_r.pdf
APPROVEDMore from Warner Unified
Warner Unified School District Special Board Meeting Agenda March 2026
Warner Unified School District Special Board Meeting Agenda March 2026
Warner Unified School District Special Board Meeting Agenda March 2026
Christy White Inc. Proposal for Independent Audit Services for Warner Unified School District March 2026
Warner Unified School District Board of Trustees Meeting Agenda March 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.