El Centro Elementary School District VR25-03041

INVOICE 32863389

This purchase order documents a single transaction where the El Centro Elementary School District in California awarded Shamrock Foods a contract valued at $1,542.40 on February 3, 2025. The contract is for invoice services related to Invoice 32863389, with the purchase made under the acquisition category 'contract'. The award was processed with a quantity of one unit and a unit price of $1,542.40. The procurement was managed by Ted Moreno, although no specific contact email or phone was provided.

Description

INVOICE 32863389