Award

El Centro Elementary School District VR26-02917

INVOICE 19 /553 PIZZAS; INVOICE 20/54 PIZZAS; INVOICE 22/ 23 PIZZAS

Recipient

DOMINO'S

Award Amount

$7,842.71

Ceiling

$7,842.71

Awarded

November 25, 2025

Identifier

VR26-02917

The El Centro Elementary School District in California awarded a contract to Domino's for pizza deliveries, including invoices for 553, 54, and 23 pizzas, totaling approximately $7,842.71, on November 25, 2025. The purchase includes three line items with distinct invoice descriptions and prices, all belonging to a single purchase order, with no specified contract start or end dates. The procurement was managed by the district's contact, Marithza Pasaraba.

Description

INVOICE 19 /553 PIZZAS; INVOICE 20/54 PIZZAS; INVOICE 22/ 23 PIZZAS