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Approval by Board of Education of Resolution No. 1011-0046 - Awarding Bid and Purchase Order - Non Food Items and Paper Supplies, to
Sysco Food Service of San Francisco, CA - $475,027.73
The Danielsen Company, Chico, CA - 34,740.00
Pressed Paperboard Technologies, - 54,994.50
Bingham Farms, MI
Transilwrap Co., Inc., Carrollton, TX - 26,088.75
CCP Industries, Cleveland, OH - 20,805.00
The Platform Package Group - 3,705.00
Paramount, CA
Plastic Package, Inc - 2,645.00
Sacramento, CA
in the respective estimated amounts stated, for products specified in Bid No. 10-11/02, as the lowest responsible, responsive bidders; and rejecting all other bids, and authorizing the Superintendent of School or designee to award Purchase Order to same, pursuant to terms and conditions stated herein.
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