Award

El Centro Elementary School District VR26-00361

130- 5310- 0- 0000- 3700- 4700- 9700 (2026) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/

Recipient

SYSCO FOOD SERVICE

Award Amount

$196.77

Ceiling

$196.77

Awarded

July 31, 2025

Identifier

VR26-00361

The El Centro Elementary School District, a California-based school district, awarded a purchase order to SYSCO FOOD SERVICE for 21 units of PURLIFE WATER PURIFIED 35/16.9oz at $9.37 each, totaling $196.77, under contract number VR26-00361. The procurement, initiated on July 31, 2025, is part of the district's food services program and appears to be a single-transaction order for beverage supplies, with no specified contract end date. The order was facilitated by buyer contact Bianca Pedrin, although no specific buyer contact email or phone was provided.

Description

130- 5310- 0- 0000- 3700- 4700- 9700 (2026) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/