Flour all purpose 2025/2026 3RD QTR flour contract#1-23-89-67 SUPP1-4 delivery hours m-f 0700-1400 p.cornejo 707-448-6841 EXT #2080
Ended California Awarded
- Contract number
- 4500749347
- Awardee
- SAN JOAQUIN DISTRIBUTORS INC
- Contracting organization
- Dept of Corrections & Rehab
- Contract amount
- $1,888
Award facts
- Completion date
- UNSPSC code
Updated .
About this award
The California Department of Corrections and Rehabilitation awarded a Non-IT Goods contract to San Joaquin Distributors Inc. on February 9, 2026, with a contract value of $1,888.00. The contract covers the procurement of all-purpose flour for the third quarter of the 2025/2026 fiscal year under existing contract number 1-23-89-67, Supplement 1-4. The line item specifies a quantity of 100 bags of flour at a unit price of $18.88 per bag.
Delivery of the flour is scheduled Monday through Friday between 7:00 a.m. and 2:00 p.m. The contracting officer for this procurement is P. Cornejo, reachable at 707-448-6841, extension 2080. The contract completion date matches the award date of February 9, 2026, indicating this is a short-duration supplemental order for institutional food service requirements within the California correctional system.
Line items
| Item | Total |
|---|---|
| Flour all purpose 2025/2026 3RD QTR flour contract#1-23-89-67 SUPP1-4 delivery hours m-f 0700-1400 p.cornejo | $1,888.00 |
Quick answers
Who was awarded contract 4500749347?
Contract 4500749347 was awarded to SAN JOAQUIN DISTRIBUTORS INC by Dept of Corrections & Rehab in California on February 9, 2026.
How much is contract 4500749347 worth?
Its contract amount is $1,888.
Is contract 4500749347 an order under another contract?
Yes. It was placed under contract 1-23-89-67.
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