Award

El Centro Elementary School District VR26-02345

INVOICE 35052152

Recipient

SHAMROCK FOODS

Award Amount

$626.61

Ceiling

$626.61

Awarded

October 28, 2025

Identifier

VR26-02345

This purchase order, awarded by the El Centro Elementary School District in California, USA, to vendor Shamrock Foods, involves the procurement of invoice 35052152 for a total amount of $626.61. The order was made on October 28, 2025, for a single item, with a quantity of 1. The procurement was handled by Ted Moreno, with no specific contact email or phone listed. The purchase is categorized as a contract for food supplies and is a single-transaction order with no indication of a multi-year arrangement. The award is for the purchase of a food-related invoice, and the award amount matches the obligated amount.

Description

INVOICE 35052152