Award

El Centro Elementary School District VR26-03154

INV 5220610852 12/8/25 HOPE ST WH; INV 5220610837 12/8/25 2ND ST WH

Recipient

VESTIS DBA-ARAMARK

Award Amount

$664.49

Ceiling

$664.49

Awarded

December 10, 2025

Identifier

VR26-03154

The El Centro Elementary School District in California issued a purchase order to VESTIS DBA-ARAMARK for food service supplies, including items such as waste bins and related accessories, with a total obligated amount of $664.49. The order was placed on December 10, 2025, under invoice numbers 5220610852 and 5220610837, at unit prices of $440.68 and $223.81 respectively. This appears to be a single-transaction procurement covering a short-term need.

Description

INV 5220610852 12/8/25 HOPE ST WH; INV 5220610837 12/8/25 2ND ST WH