El Centro Elementary School District VR25-03790

(2025) CN: CCFP, Food Services, Food, District Office,CN/WH Dir

This purchase order details a contract awarded on March 18, 2025, by El Centro Elementary School District, a California school district, to Shamrock Foods for food services at the district office, with a total obligated amount of $571.76. The contract involves a single item described as invoice 33081450, with an extended price of $571.76, purchased under purchase order VR25-03790. The procurement was issued by Ted Moreno. The award is for a single transaction, likely a short-term or one-time service or product purchase related to food services.

Description

(2025) CN: CCFP, Food Services, Food, District Office,CN/WH Dir