El Centro Elementary School District VR26-02647

Accounts 010- 0000 0000- 8200- 4300- 9600 (2026) Unrestricted Re,Operations,Materials and S,District O

This purchase order Documents a contract awarded on 2025-11-12 by the El Centro Elementary School District in California (US-CA) to VESTIS DBA-ARAMARK for unspecified supplies and materials related to accounts 010- 0000 0000- 8200- 4300- 9600 (2026). The total obligated and award amount is $664.49. The procurement involves multiple line items, including items described as 'INV 5220598826 11/10HOPE ST WH' and 'INV 522059881 11/10 2ND ST WH', purchased on 11/12/2025, with a unit price of $440.68 and $223.81 respectively. The purchase is categorized as a contractual procurement for operations, materials, and services for the district, with no specified contract end date or period of performance. No additional contact details are provided for the buyer or vendor.

Description

Accounts 010- 0000 0000- 8200- 4300- 9600 (2026) Unrestricted Re,Operations,Materials and S,District O