El Centro Elementary School District VR26-00213

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

This purchase order is a single transaction awarded by the El Centro Elementary School District in California to SYSCO FOOD SERVICE for food services, with a total obligation and award amount of $172.05. The contract is designated as a district office food program procurement, with the obligation date on July 11, 2025. The purchase involves a single item invoiced under invoice number 436627041, with a quantity of 1. OEM and vendor involved is SYSCO FOOD SERVICE. The award appears to be a one-time purchase without a specified contract end date, and there are no additional contract requirements noted.

Description

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