Award

El Centro Elementary School District VR25-03694

INVOICE 436457246

Recipient

SYSCO FOOD SERVICE

Award Amount

$672.22

Ceiling

$672.22

Awarded

March 13, 2025

Identifier

VR25-03694

The El Centro Elementary School District in California, a school district, issued a purchase order to Sysco Food Service for a single transaction amount of $672.22 on March 13, 2025, for invoice 436457246. The purchase was a contract for food service provisions, with the award amount matching the obligated amount. The procurement was managed by Ted Moreno. The award involves a single line item with a quantity of 1 and a unit price of $672.22, and it references invoice number 436457246. The order was placed at 1256 Broadway, El Centro, California, 92243, United States.

Description

INVOICE 436457246