Award

El Centro Elementary School District PO26-01411

GLOVE, SYNTH PWDR FREE MED SMCHO 2829171 / 0020213; FILM 12X2000 CUTTER BOX 1 ROLL 2967841; RAISINS SOUR WATERMELON P...

Recipient

SHAMROCK FOODS

Award Amount

$7,273.00

Ceiling

$7,273.00

Awarded

November 03, 2025

Identifier

PO26-01411

The El Centro Elementary School District issued a contract award on November 3, 2025, to Shamrock Foods for various food products and kitchen supplies. The contract includes multiple items such as gloves, film, raisins, chicken, cheese, dressings, fruits, vegetables, and related grocery items, with a total obligated amount of $7,273. The order covers multiple line items and quantities, indicating a comprehensive procurement of school food and kitchen supplies under a single purchase order. No specific contract end date is provided, so this appears to be a single-transaction procurement, although it may be part of a broader multi-year supply agreement.

Description

GLOVE, SYNTH PWDR FREE MED SMCHO 2829171 / 0020213; FILM 12X2000 CUTTER BOX 1 ROLL 2967841; RAISINS SOUR WATERMELON PCH 200/1.33OZ SUNMD 4792171; CORN WHL KERNEL FCY LS BHVSD 6/10 cn 4365501; MILK ALMOND PURE VANILLA 18/8OZ 3124491; CHICKEN TYSON (666010) BREADED CHICKEN DRUMSTICKS 1/29lbs (92ct) 3552991; CHEESE MOZZ SHRED FTHRL VLAFO 4/5 LBS 2679791; DRESSING, RANCH LITE CUP 1z (KENS) 100/1z 3566271; FRESH PINEAPPLE 7-8 CT GLDN MED XSW P.L. 1/25lb 2202371; FRESH CARROT BABY CARROTEENIE PLD 100/3oz 3175811; FRESH LETTUCE SHREDDED ICEBERG 4/#5 1907621; FRESH TOMATO GRAPE RED BULK 1/20lb 2812141; FRESH CELERY STICK 4" SNACK PACK 150ct/1.6 OZ 2833481; CROUTON CHSE & GLC IW WG 250/.5oz 3496261