California Department of Parks and Recreation PDRQ-PK-26022723

Purchase of fruit cups and agua fresca by California Department of Parks and Recreation

The California Department of Parks and Recreation issued a purchase order to vendor Fernando Vargas for fruit cups and agua fresca, totaling $157,277. The order includes 160 units of fruit cups and 105 units of agua fresca, with an event date of May 22, 2026. The procurement was made under a contract awarded on April 17, 2026, and involves products with specific invoice and event details. The award is part of the department's ongoing procurement activities for event catering or refreshment services, with no mention of a multi-year arrangement.

Description

Fruit cups Event date: May 22, 2026 INVOICE #: 1312 27803, MAYB, PSER, L005, DMHPAS; Agua fresca (limon, pepino y chia)