Award

El Centro Elementary School District VR25-04794

130- 5310- 0000- 3700- 4700- 9700 (2025) CN: Schl Prog., Food Services,Food,District Office,; 130- 5310- -0-0000-3700...

Recipient

SHAMROCK FOODS

Award Amount

$888.70

Ceiling

$888.70

Awarded

May 14, 2025

Identifier

VR25-04794

This purchase order involves the El Centro Elementary School District, a California school district, awarding a contract to Shamrock Foods for food and non-food products. The total obligated amount is $888.70, with the order placed on May 14, 2025. The contract includes two line items: non-food items (quantity 1, unit price $94.73) and food items (quantity 1, unit price $793.97). The award covers food services and related materials at the district's Office. The procurement was conducted under contract VR25-04794, with no further contract end date specified.

Description

130- 5310- 0000- 3700- 4700- 9700 (2025) CN: Schl Prog., Food Services,Food,District Office,; 130- 5310- -0-0000-3700-4300-50-9700 (2025) CN: Schl Prog. Food Services,Materials and S,District