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