El Centro Elementary School District VR26-01912

Accounts 130- 5320- 0000- 3700- 4700- 50- 9700 (2026) CN: CCFP, Food Services, Food, District Office,CN/WH Dir

The El Centro Elementary School District, a California school district, issued a purchase order to Sysco Food Service for food services, with an obligated amount of $445.56. The order, identified as VR26-01912, was made on October 9, 2025, and covers a single item described as invoice 436745811. The procurement was categorized as a contract, specifically for food services at the district office. This is a single-transaction order with no specified contract end date, and focuses on food supply procurement.

Description

Accounts 130- 5320- 0000- 3700- 4700- 50- 9700 (2026) CN: CCFP, Food Services, Food, District Office,CN/WH Dir