$213K Food Service Blanket PO To Sysco
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Description
The board will consider blanket purchase order BPO26-00009 for $213,500.00 to Sysco Food Service to supply district nutrition programs. The period of performance is not specified.
Contract Details
Contract Amount
$213,500.00
Vendor
SYSCO FOOD SERVICE
Agency
Williams Unified, CA
Contract Type
FOOD_SERVICES
Document Date
May 21, 2026
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Williams Unified School District Regular Board Meeting Agenda 2026-05-21
Williams Unified School District Regular Meeting Agenda 2026-05-21
Williams Unified School District Regular Board Meeting Agenda 2026-05-21
Williams Unified School District Regular Board Meeting Agenda 2026-05-21
Williams Unified School District Regular Board Meeting Agenda 2026-05-21
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