Award
El Centro Elementary School District VR25-04376
INVOICE 33460442
Recipient
SHAMROCK FOODS
Award Amount
$2,434.53
Ceiling
$2,434.53
Awarded
April 22, 2025
Identifier
VR25-04376
Description
INVOICE 33460442
Award
INVOICE 33460442
SHAMROCK FOODS
$2,434.53
$2,434.53
April 22, 2025
VR25-04376
INVOICE 33460442