El Centro Elementary School District VR26-01124

Accounts 130- 5320- 0000- 3700- 4700- 50- 9700 (2026) CN: CCFP, Food Services, Food, District Office,CN/WH Dir

The El Centro Elementary School District in California awarded a purchase order to Shamrock Foods on September 9, 2025, for food services related to account numbers 130-5320-0000-3700-4700-50-9700 (2026). The contract amount is $514.37, covering a single item described as invoice 34410555 for a quantity of 1 at unit price $514.37. The order is a single-transaction procurement with no specified end date, focusing on food and district office services. The award emphasizes a straightforward food supply arrangement with no multi-year or blanket contract details implied.

Description

Accounts 130- 5320- 0000- 3700- 4700- 50- 9700 (2026) CN: CCFP, Food Services, Food, District Office,CN/WH Dir