Award

El Centro Elementary School District PO26-00784

Requisition Number CN26-00133; Department CHNUTR; Responsibility Academic Dept; Status Complete; On Hold No; Attachme...

Recipient

GOLD STAR FOODS, INC.

Award Amount

$694.60

Ceiling

$694.60

Awarded

September 19, 2025

Identifier

PO26-00784

The El Centro Elementary School District in California awarded a single-transaction purchase order to Gold Star Foods, Inc. for 20 units of Fresh Carrots Chili Lime Snackers (item ID 001402) at a unit price of $34.73, totaling $694.60. The purchase was made for the Child Nutrition department, with the delivery site at 65 Child Nutrition, scheduled for October 4, 2025. The contract was finalized on September 19, 2025, and involves a specific requisition and project code (9251403). The award is for a non-taxable food product under a contract category.

Description

Requisition Number CN26-00133; Department CHNUTR; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Bianca Pedrin; Board Date; Non Taxable 694.60; Taxable .00; Tax (8.2500) .00; Shipping (0.00) .00; Adjustment .00; Requisition Total 694.60; Order Site 65 Child Nutrition; Delivery Site 65 Child Nutrition; Delivery Date 10/04/2025; Room CACFP; Project 9251403; PO Printed Date 09/19/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 130- 5320- 0- 9320-; Amount 694.60; Encumbered 694.60; Expensed .00; Outstanding .00; (2026) CN: CCFP,Non-LCAP,Stores