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