Award

El Centro Elementary School District PO26-01025

Requisition Number CN26-00167; Created by BPEDRIN, 10/3/2025; Department CHNUTR; Responsibility Academic Dept; Status...

Recipient

FULTON DISTRIBUTING

Award Amount

$1,470.00

Ceiling

$1,470.00

Awarded

October 07, 2025

Identifier

PO26-01025

This procurement involves the El Centro Elementary School District, a California school district, issuing a purchase order to Fulton Distributing for 56 units of white paper food trays (part number 761500) at a unit price of $26.25, totaling $1470.00. The order, created under requisition CN26-00167, is intended for the Child Nutrition department, with a delivery scheduled for October 22, 2025. The district's procurement was managed by Bianca Pedrin, and the vendor Fulton Distributing will supply the specified food trays. The purchase appears to be a one-time order for school nutrition supplies.

Description

Requisition Number CN26-00167; Created by BPEDRIN, 10/3/2025; Department CHNUTR; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Bianca Pedrin; Board Date; Non Taxable 1470.00; Taxable .00; Tax (8.2500) .00; Shipping (0.00) .00; Adjustment .00; Requisition Total 1470.00; Order Site 65 Child Nutrition; Delivery Site 65 Child Nutrition; Delivery Date 10/22/2025; Room NSLP; Accounts 130- 5310- 0- 9320- - (2026) CN: Schl Prog.,Non-LCAP,Stores