Award
El Centro Elementary School District VR26-02554
INVOICE 35070828
Recipient
SHAMROCK FOODS
Award Amount
$470.22
Ceiling
$470.22
Awarded
November 05, 2025
Identifier
VR26-02554
Description
INVOICE 35070828
Award
INVOICE 35070828
SHAMROCK FOODS
$470.22
$470.22
November 05, 2025
VR26-02554
INVOICE 35070828