Award
El Centro Elementary School District VR26-03341
Accounts 130- 5320- 0000- 3700- 4700- 50- 9700 (2026) CN: CCFP, Food Services, Food, District Office,CN/WH Dir
Recipient
SYSCO FOOD SERVICE
Award Amount
$725.03
Ceiling
$725.03
Awarded
December 23, 2025
Identifier
VR26-03341
This purchase order documents a contract awarded on December 23, 2025, by the El Centro Elementary School District, California, to SYSCO FOOD SERVICE for food services. The contract value is $725.03, covering specific food and related services listed under Accounts 130- 5320- 0000- 3700- 4700- 50- 9700 (2026). The procurement appears to be a single-transaction purchase aligned with the district's food service needs, with no indication of a multi-year or blanket arrangement.
Description
Accounts 130- 5320- 0000- 3700- 4700- 50- 9700 (2026) CN: CCFP, Food Services, Food, District Office,CN/WH Dir