Award
El Centro Elementary School District VR25-03574
INVOICE 33041997
Recipient
SHAMROCK FOODS
Award Amount
$1,398.12
Ceiling
$1,398.12
Awarded
March 07, 2025
Identifier
VR25-03574
The El Centro Elementary School District in California awarded a single purchase order to Shamrock Foods for invoice services, with a total obligated amount of $1,398.12. The order was issued on March 7, 2025, and references Invoice 33041997. Shamrock Foods is the recipient vendor, and the purchase was made by the district's procurement office. The procurement involves a contract categorized as a procurement transaction under the district's jurisdiction. The award is based in California, with the awarding agency located at 1256 Broadway, El Centro, CA.
Description
INVOICE 33041997