Award

El Centro Elementary School District VR25-05374

INVOICE 34058035; INVOICE 34058034; INVOICE 34058033

Recipient

SHAMROCK FOODS

Award Amount

$3,135.17

Ceiling

$3,135.17

Awarded

June 30, 2025

Identifier

VR25-05374

This purchase order involves the El Centro Elementary School District in California awarding Shamrock Foods a contract for invoicing and food services, totaling $3,135.17. The contract includes three invoices: 34058035, 34058034, and 34058033, each purchased in a single unit quantity, with unit prices of $399.63, $1799.08, and $936.46 respectively. The award was made on June 30, 2025, and is intended for the district's needs, with no specified contract end date.

Description

INVOICE 34058035; INVOICE 34058034; INVOICE 34058033