El Centro Elementary School District VR25-02667

VESTIS JAN INV 1/13/25

The El Centro Elementary School District in California issued a single-transaction purchase order to ARAMARK on January 13, 2025, with a total obligation of $698.11, for janitorial supplies and related services at their facilities, including items such as waste bins at 2nd Street Warehouse and Hope Street Warehouse. The contract appears to be a one-time purchase with no specified end date. The procurement was managed by Delia Celaya. The vendor ARAMARK receives payment for the items detailed in invoice numbers 52204673921/13/25 and 5220467406/1/13/25. The order includes at least two line items with unit prices of $269.73 and $428.38 respectively, and involves products described as janitorial waste bin supplies.

Description

VESTIS JAN INV 1/13/25