Award

El Centro Elementary School District VR25-02688

INVOICE 32488319

Recipient

SHAMROCK FOODS

Award Amount

$2,094.35

Ceiling

$2,094.35

Awarded

January 14, 2025

Identifier

VR25-02688

The El Centro Elementary School District in California, a school district, issued a single-transaction purchase order for an invoice amount of $2,094.35 to the vendor Shamrock Foods, identified by vendor number 000599, for the procurement related to invoice 32488319. The order was awarded on January 14, 2025, and appears to be a straightforward invoice transaction with no specified contract end date or project scope beyond the invoice description.

Description

INVOICE 32488319