Award

El Centro Elementary School District VR26-01678

(2026) CN: Schl Prog. Food Services,Food,District Office, 130- 5310- 0- 0000- 3700- 4700- 50- 9700

Recipient

SYSCO FOOD SERVICE

Award Amount

$1,542.95

Ceiling

$1,542.95

Awarded

September 30, 2025

Identifier

VR26-01678

The El Centro Elementary School District in California awarded a single-transaction purchase order to SYSCO FOOD SERVICE for food services, with an obligated amount of $1,542.95. The order was issued on September 30, 2025, as part of a contract categorized under food services for the district's district office. The award involves a purchase of one unit, with invoice number 436733627, and was processed via a CSV-based purchase order source. The procurement was directed by buyer contact Ted Moreno but does not specify an email. Notable contract requirements include the specific invoice and a total obligated amount indicating a single-item procurement.

Description

(2026) CN: Schl Prog. Food Services,Food,District Office, 130- 5310- 0- 0000- 3700- 4700- 50- 9700