Award

El Centro Elementary School District VR26-00388

INV 5220556986 8/4 2ND ST; INV 5220557002 8/4 951 WH

Recipient

VESTIS DBA-ARAMARK

Award Amount

$658.67

Ceiling

$658.67

Awarded

August 04, 2025

Identifier

VR26-00388

This purchase order involves the El Centro Elementary School District in California, United States, procuring items from vendor VESTIS DBA-ARAMARK. The award includes two items with invoice numbers 5220556986 and 5220557002, totaling $658.67. The district's contact is Delia Celaya. The contract appears to be a single-transaction order for school supplies or related items, with no indication of a multi-year agreement.

Description

INV 5220556986 8/4 2ND ST; INV 5220557002 8/4 951 WH