vacaville-unified-agenda-2025-05-08_976.txt
Sysco Northern gets $1.5M grocery products purchase order
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Description
Approval of a purchase order with Sysco Northern California for the purchase of grocery products for the Student Nutrition Department for the 2025-26 school year. The purchase order is in the amount not-to-exceed $1,500,000.00. The Bid Award for this contract was approved at the Board meeting on April 10, 2025.
Contract Details
Contract Amount
$1,500,000.00
Vendor
SYSCO NORTHERN CALIFORNIA
Agency
Vacaville Unified, CA
Contract Type
Purchase Order
Document Date
May 8, 2025
Contract Term
NA
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