Award
El Centro Elementary School District VR26-03101
Requisition Vendor Information: 12180 KIRKHAM RD, POWAY, CA 92064; Department: BUSINESS; Responsibility: Academic Dep...
Recipient
SYSCO FOOD SERVICE
Award Amount
$67.46
Ceiling
$67.46
Awarded
December 09, 2025
Identifier
VR26-03101
The El Centro Elementary School District in California issued a purchase order on December 9, 2025, for the procurement of food items, specifically JICAMA ROOT FRESH 20 LB and PURLIFE WATER PURIFIE 48CT / 8 OZ, awarded to SYSCO FOOD SERVICE. The total obligated and award amount is $67.46, covering two line items with quantities of 2 each at unit prices of $24.18 and $9.55 respectively. The contract relates to the Child Nutrition program at the district, with the purchase concentrated at the 65 Child Nutrition delivery site, located at 1256 Broadway, El Centro, California. The procurement involved a requisition process documented under project 436835134 (CNV26-00114), with the contract ending date not specified but marked as complete. Notable contract details include the list of purchased products, their quantities, unit prices, and total costs, with a focus on food and beverage supplies for educational nutrition services.
Description
Requisition Vendor Information: 12180 KIRKHAM RD, POWAY, CA 92064; Department: BUSINESS; Responsibility: Academic Dept; Order Site: 65 Child Nutrition; Delivery Site: 65 Child Nutrition; Delivery Date: Room VENDED; Project: 436835134 (CNV26-00114); Status: Complete; Attachments: Yes; Non Taxable: 67.46; Taxable: 0.00; Tax (8.2500): 0.00; Shipping (0.00): 0.00; Adjustment: 0.00; Requisition Total: 67.46