CLIN #1 Soup Base, Vegetarian (Beef Flavor) - Soup Base, Vegetarian (Beef Flavor) | SKU #: VBFCA-4/8#J | Brand: Majestic Spice | Halal?: No | Kosher?…
California Awarded
- Contract number
- 0000069894
- Awardee
- SAN JOAQUIN DISTRIBUTORS INC
- Contracting organization
- Department of State Hospitals
- Contract amount
- $880.53
Award facts
- UNSPSC code
Updated .
About this award
The Department of State Hospitals in California has awarded a non-information technology goods contract to San Joaquin Distributors Inc., effective September 8, 2026. The contract, identified as NON-IT Goods 0000069894, encompasses the procurement of soup bases, as classified under UNSPSC code 50193104. The contract value is $880.
San Joaquin Distributors Inc. serves as the prime contractor responsible for delivering soup base products to the Department of State Hospitals. The goods procured under this award are classified as non-information technology commodities and fall within the food preparation and ingredients category. This contract represents the State of California's engagement with a regional distributor to supply essential food service materials to support hospital operations.
Line items
| Item | Total |
|---|---|
| CLIN #1 Soup Base, Vegetarian (Beef Flavor) - Soup Base, Vegetarian (Beef Flavor) | SKU #: VBFCA-4/8#J | Brand: Majestic Spice | Halal?: No | Kosher?: No | California Grown: No | Environmentally Preferable Purchase?: No | Is item reportable under SABRC? | $304.00 |
| CLIN #2 Soup Base, Vegetarian (Chicken Flavor) - Soup Base, Vegetarian (Chicken Flavor) | SKU #: VCBCA-4/8#J | Brand: Majestic Spice | Halal?: No | Kosher?: No | California Grown: No | Environmentally Preferable Purchase?: No | $576.00 |
Quick answers
Who was awarded contract 0000069894?
Contract 0000069894 was awarded to SAN JOAQUIN DISTRIBUTORS INC by Department of State Hospitals in California on September 8, 2026.
How much is contract 0000069894 worth?
Its contract amount is $880.53.
Is contract 0000069894 an order under another contract?
Yes. It was placed under contract 1-26-89-38.
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