Award

El Centro Elementary School District VR26-00273

Accounts 010- 0000 0000- 8200- 4300- 9600 (2026) Unrestricted Operations, Materials and S,District O

Recipient

VESTIS DBA-ARAMARK

Award Amount

$642.46

Ceiling

$642.46

Awarded

July 23, 2025

Identifier

VR26-00273

The El Centro Elementary School District in California issued a purchase order to VESTIS DBA-ARAMARK for operational supplies and materials, including items detailed under accounts 010-0000-0000-8200-4300-9600 (2026). The order involves at least two line items: one for exchangeable items at a unit price of $205.55 and a second for items at $436.91, totaling approximately $642.46. The procurement was made to support unrestricted operations, with orders placed on July 23, 2025. The purchase appears to be a single transaction for materials needed by the school district during the specified period.

Description

Accounts 010- 0000 0000- 8200- 4300- 9600 (2026) Unrestricted Operations, Materials and S,District O