Award

El Centro Elementary School District VR26-00503

INV 5220545084 7/7 HOPE ST WH; INV 5220545068 7/7 2ND ST WH

Recipient

VESTIS DBA-ARAMARK

Award Amount

$642.46

Ceiling

$642.46

Awarded

August 08, 2025

Identifier

VR26-00503

The El Centro Elementary School District ordered maintenance and cleaning supplies from VESTIS DBA-ARAMARK under contract VR26-00503. The purchase involved two items, INV 5220545084 7/7 HOPE ST WH and INV 5220545068 7/7 2ND ST WH, with a total obligated amount of $642.46, paid to the vendor. The order was placed on August 8, 2025, and was issued as a single transaction for the specified supplies.

Description

INV 5220545084 7/7 HOPE ST WH; INV 5220545068 7/7 2ND ST WH