El Centro Elementary School District VR26-02945

INVOICE 35126974

This purchase order documents a contract awarded by the El Centro Elementary School District, a California school district, to Shamrock Foods for the amount of $223.47. The order was placed on December 1, 2025, for a single invoice (Invoice 35126974). The procurement was for a product or service described as the invoice itself, with no specified duration or additional contract terms. The buyer contact is Ted Moreno, though no email or phone details are provided. The award appears to be a straightforward purchase with no noted multi-year or ongoing commitments.

Description

INVOICE 35126974