El Centro Elementary School District VR26-02558

Accounts 130- 5320- 0000- 3700- 4700- 9700 (2026) CN: CCFP, Food Services, Food, District Office,CN/WH Dir

This single-transaction purchase order issued by El Centro Elementary School District, a California school district, awarded to Shamrock Foods for food services at the district office, with a total obligated amount of $1,132.26. The order references accounts related to food services (accounts 130-5320-0000-3700-4700-9700, 2026) and has no specified contract end date, indicating a one-time purchase. The procurement was finalized on November 5, 2025, as per invoice 35070833.

Description

Accounts 130- 5320- 0000- 3700- 4700- 9700 (2026) CN: CCFP, Food Services, Food, District Office,CN/WH Dir