Award

El Centro Elementary School District VR26-03331

130- 5310-0-0000-3700-4700-50-9700 (2026) CN: Schl Prog. Food Services,Food,District Office

Recipient

SHAMROCK FOODS

Award Amount

$1,196.84

Ceiling

$1,196.84

Awarded

December 23, 2025

Identifier

VR26-03331

The El Centro Elementary School District in California awarded a single purchase order to Shamrock Foods for food services, with an obligated amount of $1,196.84 under contract number 130- 5310-0-0000-3700-4700-50-9700 for the year 2026, issued on December 23, 2025. The order involves 1 unit at the unit price of $1,196.84, and the procurement was facilitated through a purchase order CSV record with invoice number 35278577. The contract covers district food program services at the district's office.

Description

130- 5310-0-0000-3700-4700-50-9700 (2026) CN: Schl Prog. Food Services,Food,District Office