Award

El Centro Elementary School District VR25-02542

INVOICE 32488324

Recipient

SHAMROCK FOODS

Award Amount

$2,766.89

Ceiling

$2,766.89

Awarded

January 07, 2025

Identifier

VR25-02542

This purchase order was made by El Centro Elementary School District, a California school district, for invoice services specified as INVOICE 32488324, awarded on January 7, 2025, with a contract amount of $2,766.89. The vendor awarded is Shamrock Foods, and the transaction involves a single unit purchased. The procurement was handled by Ted Moreno from the district. There is no indication of a multi-year contract or other special requirements. The award is categorized under the 'contract' acquisition category.

Description

INVOICE 32488324