Award

El Centro Elementary School District VR26-02811

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

Recipient

SHAMROCK FOODS

Award Amount

$624.96

Ceiling

$624.96

Awarded

November 18, 2025

Identifier

VR26-02811

The El Centro Elementary School District, a California school district, issued a purchase order to Shamrock Foods for food services. The order, identified as VR26-02811, was placed on November 18, 2025, with an obligation and award amount of $624.96. The contract covers accounts related to food services at the district office, with specific reference to CN: CCFP and food items, and is set for the year 2026. The original purchase order source confirms the order of a single item, invoice 35089708, for 1 unit at $624.96.

Description

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