El Centro Elementary School District VR25-04054

INVOICE 33120665

The El Centro Elementary School District in California awarded a purchase order to Shamrock Foods for the amount of $593.55, based on invoice 33120665. The order was placed on April 3, 2025, for a quantity of 1 unit of an invoice service or item, with no additional specifications provided. The purchase appears to be a single transaction under a contract, fulfilling an invoice obligation, with no mention of multi-year arrangements. The order was managed by buyer contact Ted Moreno, though no email or phone data is available.

Description

INVOICE 33120665