Award

El Centro Elementary School District VR25-03397

(2025) CN: Schl Prog. Food Services,Food,District Office, 130- 5310- 0- 0000- 3700- 4700- 50- 9700

Recipient

SYSCO FOOD SERVICE

Award Amount

$737.06

Ceiling

$737.06

Awarded

February 25, 2025

Identifier

VR25-03397

The El Centro Elementary School District in California awarded a purchase order for food services to vendor SYSCO FOOD SERVICE, with a total amount of $737.06 on February 25, 2025. The procurement involved a single item identified as invoice 436426941, with no specified contract end date, and was managed by buyer contact Ted Moreno. This is a straightforward contract for food services, relevant to district office operations, with no notable contract requirements beyond the specified service and amount.

Description

(2025) CN: Schl Prog. Food Services,Food,District Office, 130- 5310- 0- 0000- 3700- 4700- 50- 9700