California Department of Forestry and Fire Protection (CAL FIRE) PO-FR-26008855

FOOD -VARIOUS FOOD & BEVERAGE CONFIRMING PO - FOR PAYMENT PURPOSE ONLY SANDY FIRE INCIDENT # S-1 CA-VNC-042326 INVOIC...

This purchase order, issued by the California Department of Forestry and Fire Protection (CAL FIRE), is a single-transaction contract awarded to Shamrock Foods Company for a total amount of $90,985.00. The order includes multiple line items for food, beverage, and associated fees, related to the Sandy Fire incident in California. The contract appears to be for payment purposes only, covering various invoices and internal references, with no specified contract duration. The procurement involves the purchase of food and beverage supplies, with detailed invoice references and unit codes. The award was made on June 22, 2026.

Description

FOOD -VARIOUS FOOD & BEVERAGE CONFIRMING PO - FOR PAYMENT PURPOSE ONLY SANDY FIRE INCIDENT # S-1 CA-VNC-042326 INVOICE # 36101927 ___________________________ ** INTERAL REFERNCE ONLY ** OPR 2624546 UNIT CODE: 40438 OBJECT CODE:2122 ACTVITY CODE: B029; CRV FEE/ TAXES CONFIRMING PO - FOR PAYMENT PURPOSE ONLY SANDY FIRE INCIDENT # S-1 CA-VNC-042326 INVOICE # 36101927 ___________________________ ** INTERAL REFERNCE ONLY ** OPR 2624546 UNIT CODE: 40438 OBJECT CODE:2122 ACTVITY CODE: B029; FOOD -VARIOUS FOOD & BEVERAGE CONFIRMING PO - FOR PAYMENT PURPOSE ONLY SANDY FIRE INCIDENT # S-1 CA-VNC-042326 INVOICE # 36103070 ___________________________ ** INTERAL REFERNCE ONLY ** OPR 2624549 UNIT CODE: 40438 OBJECT CODE:2122 ACTVITY CODE: B029; CRV FEE/ TAXES CONFIRMING PO - FOR PAYMENT PURPOSE ONLY SANDY FIRE INCIDENT # S-1 CA-VNC-042326 INVOICE # 36103070 ___________________________ ** INTERAL REFERNCE ONLY ** OPR 2624549 UNIT CODE: 40438 OBJECT CODE:2122 ACTVITY CODE: B029; FOOD -VARIOUS FOOD & BEVERAGE CONFIRMING PO - FOR PAYMENT PURPOSE ONLY SANDY FIRE INCIDENT # S-1 CA-VNC-042326 INVOICE # 36106747 ___________________________ ** INTERAL REFERNCE ONLY ** OPR 2624553 UNIT CODE: 40438 OBJECT CODE:2122 ACTVITY CODE: B029; CRV FEE/ TAXES CONFIRMING PO - FOR PAYMENT PURPOSE ONLY SANDY FIRE INCIDENT # S-1 CA-VNC-042326 INVOICE # 36106747 ___________________________ ** INTERAL REFERNCE ONLY ** OPR 2624553 UNIT CODE: 40438 OBJECT CODE:2122 ACTVITY CODE: B029; FOOD -VARIOUS FOOD & BEVERAGE CONFIRMING PO - FOR PAYMENT PURPOSE ONLY SANDY FIRE INCIDENT # S1 CA-VNC-042326 INVOICE # 36108762 ___________________________ ** INTERAL REFERNCE ONLY ** OPR 2624561 UNIT CODE: 40438 OBJECT CODE:2122 ACTVITY CODE: B029; CRV FEE/ TAXES CONFIRMING PO - FOR PAYMENT PURPOSE ONLY SANDY FIRE INCIDENT # S1 CA-VNC-042326 INVOICE # 36108762 ___________________________ ** INTERAL REFERNCE ONLY ** OPR 2624561 UNIT CODE: 40438 OBJECT CODE:2122 ACTVITY CODE: B029; FOOD -VARIOUS FOOD & BEVERAGE CONFIRMING PO - FOR PAYMENT PURPOSE ONLY SANDY FIRE INCIDENT # S1 CA-VNC-042326 INVOICE # 36108680 ___________________________ ** INTERAL REFERNCE ONLY ** OPR 2624566 UNIT CODE: 40438 OBJECT CODE:2122 ACTVITY CODE: B029; CRV FEE/ TAXES CONFIRMING PO - FOR PAYMENT PURPOSE ONLY SANDY FIRE INCIDENT # S1 CA-VNC-042326 INVOICE # 36108680 ___________________________ ** INTERAL REFERNCE ONLY ** OPR 2624566 UNIT CODE: 40438 OBJECT CODE:2122 ACTVITY CODE: B029; FOOD -VARIOUS FOOD & BEVERAGE CONFIRMING PO - FOR PAYMENT PURPOSE ONLY SANDY FIRE INCIDENT # S-1 CA-VNC-042326 INVOICE # 36108679 ___________________________ ** INTERAL REFERNCE ONLY ** OPR 2624567 UNIT CODE: 40438 OBJECT CODE:2122 ACTVITY CODE: B029; CRV FEE/ TAXES CONFIRMING PO - FOR PAYMENT PURPOSE ONLY SANDY FIRE INCIDENT # S-1 CA-VNC-042326 INVOICE # 36108679 ___________________________ ** INTERAL REFERNCE ONLY ** OPR 2624567 UNIT CODE: 40438 OBJECT CODE:2122 ACTVITY CODE: B029