Award

El Centro Elementary School District VR25-02986

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

Recipient

SYSCO FOOD SERVICE

Award Amount

$1,244.58

Ceiling

$1,244.58

Awarded

January 29, 2025

Identifier

VR25-02986

The El Centro Elementary School District in California awarded a purchase order to SYSCO FOOD SERVICE for food products, with a total payment of $1,244.58. The purchase was made for district food service programs, specifically for the District Office, under contract number 130-5310-0-0000-3700-4700-50-9700, with the contract date on January 29, 2025. The procurement was handled by the district office of the El Centro Elementary School District, a California school district, and involves a single item as per invoice 436387904, with a obligated amount and award amount of $1,244.58.

Description

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