El Centro Elementary School District VR26-01921

INVOICE 34798345

The El Centro Elementary School District, a California-based school district, awarded a contract to Shamrock Foods for invoice services, with a total obligation of $749.75. The order was placed on October 9, 2025, and involves the purchase of a single invoice service, referenced by invoice number 34798345. The contract appears to be a one-time transaction with no specified end date, and it was initiated under purchase order VR26-01921. The vendor, Shamrock Foods, receives payment for this service. The award falls under the 'contract' acquisition category. No detailed contact information for the buyer is provided, but the buyer contact name listed is Ted Moreno. The location of the award is in El Centro, California, within the Los Angeles County area. Likely competitors for similar procurements could include other food service providers or invoice service vendors such as SYSCO, U.S. Foods, or local vendors.

Description

INVOICE 34798345