Broccoli, cuts product code 8915-912-0014-6
Ended California Awarded
- Contract number
- 4500747846
- Awardee
- FOOD SERVICE SYSTEMS LLC
- Contracting organization
- Dept of Corrections & Rehab
- Contract amount
- $58,539
Award facts
- Completion date
Updated .
About this award
The California Department of Corrections and Rehabilitation awarded a Non-IT Goods contract to Food Service Systems LLC on January 20, 2026, with a contract value of $58,539.10. The contract covers the procurement of fresh produce items delivered to correctional facilities in California, specifically including broccoli cuts, diced carrots, cut corn, chopped onions, and cut bell peppers. The contract was executed and completed on the same date of award, January 20, 2026.
The procurement encompasses 72,840 pounds of fresh vegetables across five line items, with unit prices ranging from $0.70 to $0.93 per pound. The largest single item is broccoli cuts at 28,000 pounds, followed by diced carrots at 14,000 pounds and cut corn at 13,200 pounds. Delivery and performance specifications for the bell peppers line item reference an attached delivery schedule with notation to the culinary department contact. The contract represents Food Service Systems LLC's award as prime contractor for this produce supply agreement with the State of California.
Line items
| Item | Total |
|---|---|
| Broccoli, cuts product code 8915-912-0014-6 | $20,160.00 |
| Carrots, diced product code 8915-912-0018-3 | $11,480.00 |
| Corn, cut product code 8915-912-0024-9 | $12,276.00 |
| Onions, chopped product code 8915-912-0058-4 | $6,174.00 |
| BELL PEPPERS, CUT PRODUCT CODE 8915-912-0010-9 -----See delivery schedule attached----- BS/CULINARY/L.RODRIGUEZ/FS#318 | $7,938.00 |
Quick answers
Who was awarded contract 4500747846?
Contract 4500747846 was awarded to FOOD SERVICE SYSTEMS LLC by Dept of Corrections & Rehab in California on January 20, 2026.
How much is contract 4500747846 worth?
Its contract amount is $58,539.
Is contract 4500747846 an order under another contract?
Yes. It was placed under contract 1-23-89-52.
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