Award

El Centro Elementary School District VR26-02555

Accounts 130- 5320- -0-0000-3700-4700-50-9700 (2026) CN: CCFP, Food Services, Food, District Office,CN/WH Dir

Recipient

SHAMROCK FOODS

Award Amount

$650.82

Ceiling

$650.82

Awarded

November 05, 2025

Identifier

VR26-02555

The El Centro Elementary School District in California awarded a purchase order to Shamrock Foods for food services, with a total obligation of $650.82. The order was placed on November 5, 2025, under contract number VR26-02555. The purchase comprises a single item with invoice number 35070829, and the contract likely pertains to food supply for district operations. The award does not specify particular product details beyond the invoice and subject description.

Description

Accounts 130- 5320- -0-0000-3700-4700-50-9700 (2026) CN: CCFP, Food Services, Food, District Office,CN/WH Dir