El Centro Elementary School District VR25-04055

INVOICE 33120664

The El Centro Elementary School District in California has awarded a contract to Shamrock Foods for the procurement of invoice services or supplies, with a total obligated and award amount of $1,413.80. The purchase was initiated on April 3, 2025, under PO number VR25-04055, for a single unit item (quantity 1) at unit price $1,413.80. The contract appears to be a straightforward invoice transaction, likely a one-time procurement, with no specified contract end date or additional terms. The award was likely made through a procurement process managed by the district.

Description

INVOICE 33120664