El Centro Elementary School District VR25-04517

INV 5220514681 4/28 2ND ST WH; INV 5220514697 4/28 951 S HOPE ST WH

The El Centro Elementary School District, a California school district, awarded a purchase order to VESTIS DBA-ARAMARK on May 2, 2025, for two items with invoice numbers 5220514681 and 5220514697, totaling $608.86. The order includes two separate items: one for INV 5220514681 at a unit price of $200.69, and another for INV 5220514697 at a unit price of $408.17, both shipped to addresses in California. The purchase appears to be a single-transaction procurement for supplies or services, with no specified contract end date. The procurement was managed by Delia Celaya, from the El Centro Elementary School District.

Description

INV 5220514681 4/28 2ND ST WH; INV 5220514697 4/28 951 S HOPE ST WH