El Centro Elementary School District VR26-02949

Accounts 130- 5320- 0000- 3700- 4700- 50- 9700 (2026) CN: CCFP, Food Services, Food, District Office,CN/WH Dir

This purchase order details a contract awarded on December 1, 2025, by El Centro Elementary School District, a school district in California, for food services. The vendor receiving payment is Shamrock Foods, awarded a total of $675.76 for a single item under the account number 130-5320-0000-3700-4700-50-9700 for the year 2026. The contract specifies food services at the District Office, with no additional notable contract requirements mentioned. The award aligns with other contracts for nutritional and food supply services to the district, a public K-12 education provider in California.

Description

Accounts 130- 5320- 0000- 3700- 4700- 50- 9700 (2026) CN: CCFP, Food Services, Food, District Office,CN/WH Dir