CLIN # 1 / STK21885 / Group 1 Cheese American Processed Pasteurized Sliced
California Awarded
- Contract number
- 0000064884
- Awardee
- MERIDIAN FOOD SERVICES INC
- Contracting organization
- Department of State Hospitals
- Contract amount
- $6,137
Award facts
- UNSPSC codes
Updated .
About this award
The California Department of State Hospitals awarded a Non-IT Goods contract (Award No. NON-IT Goods 0000064884) to Meridian Food Services Inc. on February 9, 2026, with a total contract value of $6,136.82. The contract encompasses the delivery of specialty cheese products to support the Department's operational needs. The specific line items include American Processed Pasteurized Sliced Cheese (1,480 pounds at $2.27 per pound), Cheddar Whole Milk Shredded Cheese (780 pounds at $2.08 per pound), and Parmesan Grated Cheese (420 pounds at $2.74 per pound).
As the prime contractor, Meridian Food Services Inc. is responsible for the supply and delivery of these cheese products to designated Department of State Hospitals facilities. The contract represents a commodity procurement for food service operations, with the three cheese varieties totaling approximately 2,680 pounds. While the contract award documentation does not specify an explicit performance period or designated county location, the commodities are to be delivered to support the Department's institutional food service requirements within the State of California.
Line items
| Item | Total |
|---|---|
| CLIN # 1 / STK21885 / Group 1 Cheese American Processed Pasteurized Sliced | $3,359.60 |
| CLIN # 2 / 0235TT / Group 2 Cheese Cheddar Whole Milk Shredded | $1,622.40 |
| CLIN # 7 / 1001TT / Group 2 Cheese Parmesan Grated | $1,150.80 |
Quick answers
Who was awarded contract 0000064884?
Contract 0000064884 was awarded to MERIDIAN FOOD SERVICES INC by Department of State Hospitals in California on February 9, 2026.
How much is contract 0000064884 worth?
Its contract amount is $6,137.
Is contract 0000064884 an order under another contract?
Yes. It was placed under contract 1-23-89-07.
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