Award

Temple City Unified School District 27-00623

Fund 13.0 - Cafeteria Fund Food Services 13.0-53100.0-00000-37000-4700-0020000

Recipient

VAL-PRO, INC. DBA VALLEY FRUIT AND PRODUCE COMPANY

Award Amount

$40,000.00

Ceiling

$40,000.00

Awarded

September 03, 2026

Identifier

27-00623

This purchase order, issued by the Temple City Unified School District in California, USA, is a single-transaction contract awarded to VAL-PRO, INC. DBA VALLEY FRUIT AND PRODUCE COMPANY for $40,000.00. The order covers food services under Fund 13.0 - Cafeteria Fund Food Services, specifically produce, frozen, and dry goods, with the award date of September 3, 2026. The procurement appears to be a blanket purchase order for the 2026-27 school year, with no specified contract end date, aimed at supporting cafeteria food services.

Description

Fund 13.0 - Cafeteria Fund Food Services 13.0-53100.0-00000-37000-4700-0020000