Award

El Centro Elementary School District VR26-01771

Accounts 130- 5310- 0- 0000- 3700- 4700- 9700 (2026) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/ G ERP for ...

Recipient

SHAMROCK FOODS

Award Amount

$48.69

Ceiling

$48.69

Awarded

October 03, 2025

Identifier

VR26-01771

This purchase order, issued by the El Centro Elementary School District in California, authorizes a single transaction for the procurement of 88-count fresh oranges from vendor Shamrock Foods. The award, titled 'Accounts 130- 5310- 0- 0000- 3700- 4700- 9700 (2026) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/ G ERP for California,' involves a total obligation and award amount of $48.69. The order was finalized on October 3, 2025, with no specific mention of additional contract conditions or multi-year arrangements.

Description

Accounts 130- 5310- 0- 0000- 3700- 4700- 9700 (2026) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/ G ERP for California