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