Award
El Centro Elementary School District VR26-01910
Accounts 130- 5320-0-0000-3700-4700-50-9700 (2026) CN: CCFP, Food Services, Food, District Office,CN/WH Dir
Recipient
SYSCO FOOD SERVICE
Award Amount
$423.48
Ceiling
$423.48
Awarded
October 09, 2025
Identifier
VR26-01910
The El Centro Elementary School District, a California school district, awarded a single purchase order for food services to the vendor SYSCO FOOD SERVICE. The order, identified as VR26-01910, included one item with an obligated and total amount of $423.48, and was executed on October 9, 2025. The purchase was for a specific invoice (436745814) and is associated with the District Office location in El Centro, CA. The award appears to be a one-time transaction or part of a continuing contract related to food services, with no specified contract end date.
Description
Accounts 130- 5320-0-0000-3700-4700-50-9700 (2026) CN: CCFP, Food Services, Food, District Office,CN/WH Dir