Award

El Centro Elementary School District VR25-03044

Accounts 130- 5320-0-0000-3700-4700-50-9700 (2025) CN: CCFP, Food Services, Food, District Office,CN/WH Dir

Recipient

SYSCO FOOD SERVICE

Award Amount

$92.70

Ceiling

$92.70

Awarded

February 03, 2025

Identifier

VR25-03044

This purchase order is a single-transaction contract awarded on February 3, 2025, by El Centro Elementary School District, a California school district, to SYSCO FOOD SERVICE for food products and services. The contract specifies a purchase amount of $92.70, associated with account codes related to food services. No further contract period details are provided, indicating a likely single-year purchase for the 2025 fiscal year, under a formal contract agreement.

Description

Accounts 130- 5320-0-0000-3700-4700-50-9700 (2025) CN: CCFP, Food Services, Food, District Office,CN/WH Dir