El Centro Elementary School District VR25-03085

(2025) Unrestricted Re,Operations,Materials and S,District O

The El Centro Elementary School District in California awarded a purchase order to ARAMARK for operational materials, with a total obligation of $649.82. The purchase includes two items: a 2/3/25 2nd Street Warehouse invoice (quantity 1, unit price $221.44) and a 2/3/25 951 Hope Street invoice (quantity 1, unit price $428.38). The award was made on February 4, 2025. Contract details specify 'Unrestricted Re, Operations, Materials and Supplies, District Order'. The vendor receiving payment is ARAMARK, and the buyer is the El Centro Elementary School District, a California school district. The purchase involves basic operational supplies and has no notable contract restrictions beyond its scope.

Description

(2025) Unrestricted Re,Operations,Materials and S,District O