Award

El Centro Elementary School District VR26-03135

1 INVOICE 436835104

Recipient

SYSCO FOOD SERVICE

Award Amount

$1,436.36

Ceiling

$1,436.36

Awarded

December 09, 2025

Identifier

VR26-03135

The El Centro Elementary School District in California awarded a single-transaction contract to SYSCO FOOD SERVICE for invoice processing services, amounting to $1,436.36, on December 9, 2025. The award was for one invoice numbered 436835104, with no specific contract duration or additional notable requirements mentioned. This is a straightforward procurement for a service related to invoice handling.

Description

1 INVOICE 436835104