Award

El Centro Elementary School District VR25-03913

INVOICE 33099779

Recipient

SHAMROCK FOODS

Award Amount

$3,243.89

Ceiling

$3,243.89

Awarded

March 25, 2025

Identifier

VR25-03913

The El Centro Elementary School District in California awarded a purchase order to Shamrock Foods for invoice services, with a total amount of $3,243.89. The order is a single-transaction procurement related to invoice 33099779, issued on March 25, 2025, and executed under contract number VR25-03913. This procurement was initiated and approved as a contract for the district’s operations.

Description

INVOICE 33099779