Award

El Centro Elementary School District VR25-03352

INVOICE 436426917

Recipient

SYSCO FOOD SERVICE

Award Amount

$543.86

Ceiling

$543.86

Awarded

February 24, 2025

Identifier

VR25-03352

The El Centro Elementary School District in California, a school district, issued a purchase order to Sysco Food Service for a single transaction of food service supplies, with an obligated amount of $543.86. The vendor will supply based on invoice 436426917, and the order was placed on February 24, 2025. The purchase appears to be a one-time procurement without a specified contract end date.

Description

INVOICE 436426917