Award

El Centro Elementary School District VR26-02701

130- 5310-0-0000-3700-4700-00-9700 (2026) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/

Recipient

SYSCO FOOD SERVICE

Award Amount

$19.10

Ceiling

$19.10

Awarded

November 14, 2025

Identifier

VR26-02701

This purchase order from the El Centro Elementary School District in California is a single-transaction procurement awarded to SYSCO FOOD SERVICE for the supply of 2 units of PURLIFE WATER PURIFIED 48ct / 8oz at a unit price of $9.55, totaling $19.10, under contract number 130- 5310-0-0000-3700-4700-00-9700 (2026), for school food program services.

Description

130- 5310-0-0000-3700-4700-00-9700 (2026) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/