Award

El Centro Elementary School District VR25-03695

INVOICE 436457247

Recipient

SYSCO FOOD SERVICE

Award Amount

$511.54

Ceiling

$511.54

Awarded

March 13, 2025

Identifier

VR25-03695

The El Centro Elementary School District in California awarded a purchase order to SYSCO FOOD SERVICE for food service-related products or services, with a total obligation and award amount of $511.54. The order was issued on March 13, 2025, under invoice number 436457247. The purchase appears to be a single-transaction procurement for a specific invoice, with no specified contract end date or additional terms, directed towards meeting the district's food service needs.

Description

INVOICE 436457247