Award

El Centro Elementary School District VR26-01828

Accounts 010- 0000- 0- 0000- 8200- 4300- 50- 9600 (2026) Unrestricted Re,Operations,Materials and S,District O

Recipient

VESTIS DBA-ARAMARK

Award Amount

$493.22

Ceiling

$493.22

Awarded

October 07, 2025

Identifier

VR26-01828

The El Centro Elementary School District in California awarded a single purchase order to VESTIS DBA-ARAMARK for the procurement of 1 polo shirt (Item: INV 27470809 9/10 MAINTB& GRDS POLO SHIRTS ORDER #2) at a unit price of $493.22. The total obligated and award amount is $493.22. This order is part of a 2026 unrestricted contract covering operations, materials, and supplies, specifically district uniforms.

Description

Accounts 010- 0000- 0- 0000- 8200- 4300- 50- 9600 (2026) Unrestricted Re,Operations,Materials and S,District O