El Centro Elementary School District VR25-03874

Accounts 010- 0000 -0-0000-8200-4300-50-9600 (2025) Unrestricted Re,Operations,Materials and S,District O

The El Centro Elementary School District in California awarded a purchase order to ARAMARK on March 24, 2025, for a total amount of $608.86. The order covers two line items: one for an item described as 'INV 5220499131 3/24 2ND ST WH' valued at $200.69, and another for 'INV 5220499145 3/24 951 HOPE ST' valued at $408.17. The procurement was a contractual transaction for unrestricted replenishment of operations, materials, and supplies, with no mention of a multi-year arrangement. The contract was signed by Delia Celaya, with the award identified by the PO number VR25-03874.

Description

Accounts 010- 0000 -0-0000-8200-4300-50-9600 (2025) Unrestricted Re,Operations,Materials and S,District O