El Centro Elementary School District VR26-01294

INV 5220574942 9/15 HOPE ST WH; INV 5220574927 9/15 2ND ST WH

The El Centro Elementary School District in California, a school district government entity, issued a purchase order on September 15, 2025, to VESTIS DBA-ARAMARK for cleaning services, with a total obligation of $664.49. The order covers two items: cleaning services at HOPE STREET WH and SECOND STREET WH locations, referenced in invoices 5220574942 and 5220574927. The procurement involved a single transaction for these services, with the obligation amount matching the award amount. The vendor, VESTIS DBA-ARAMARK, will receive payment for the services provided, and the award was overseen by Delia Celaya, a contact involved in the procurement process.

Description

INV 5220574942 9/15 HOPE ST WH; INV 5220574927 9/15 2ND ST WH