Award

El Centro Elementary School District VR25-04137

STATE OF CA INVOICES; 130- 5310-0-0000-3700-4700-50-9700; (2025) CN: Schl Prog. Food Services,Food,District Office

Recipient

CALIFORNIA DEPT OF EDUCATION

Award Amount

$2,226.90

Ceiling

$2,226.90

Awarded

April 07, 2025

Identifier

VR25-04137

This purchase order involves the El Centro Elementary School District in California, a school district, issuing a contract to the California Department of Education for food services related to district programs for the year 2025, with a total obligated and award amount of $2,226.90. The contract encompasses two line items with unit prices of $996.45 and $1,230.45, respectively, purchased on April 7, 2025. The vendor receiving payment is the California Department of Education.

Description

STATE OF CA INVOICES; 130- 5310-0-0000-3700-4700-50-9700; (2025) CN: Schl Prog. Food Services,Food,District Office