Douglas City Elementary School District AgendaPacket 2026-06-23
Sysco Supplies Food and Paper Goods
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Description
The district approved a $1,945.45 payment to Sysco for food and paper goods supporting cafeteria operations. This purchase ensures continued meal service for students.
Contract Details
Contract Amount
$1,945.45
Vendor
SYSCO
Agency
Douglas City Elementary, CA
Contract Type
FOOD_SERVICES
Document Date
June 23, 2026
Contract Term
Check dated 05/06/2026
Renewal Date
2026-05-06
Renewal Info
Ongoing food service supply relationship; purchases made periodically.
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