Award

El Centro Elementary School District VR26-01687

BUSINESS Department, Academic Dept Responsibility, 65 Child Nutrition Order and Delivery Site, VESTIS INVOICES Projec...

Recipient

VESTIS DBA-ARAMARK

Award Amount

$531.97

Ceiling

$531.97

Awarded

September 30, 2025

Identifier

VR26-01687

This purchase order from El Centro Elementary School District, a California school district, awards VESTIS DBA-ARAMARK a contract valued at $531.97 for the supply of food service items at a specific Child Nutrition Order and Delivery Site. The order, dated September 30, 2025, includes three line items: a Kennedy item, Wilson item, and a Central Kitchen item, with unit prices of $65.80, $82.76, and $383.41 respectively, totaling a single transaction under the VESTIS DBA-ARAMARK vendor. No additional contract period or multiple-year details are specified, indicating a single-transaction procurement.

Description

BUSINESS Department, Academic Dept Responsibility, 65 Child Nutrition Order and Delivery Site, VESTIS INVOICES Project, 130- 5310- 0- 0000- 3700- 5600- 50- 9700 Account, (2026) CN: Schl Prog. Food Services, Rentals, Leases, District