El Centro Elementary School District VR25-03623

INV 5220492891 3/10 2ND ST WH; INV 5220492905 3/10951 HOPE ST

This purchase order documents a contract awarded to ARAMARK by the El Centro Elementary School District, a school district located in California, US. The order includes two items described as INV 5220492891 at 2nd Street Warehouse and INV 5220492905 at Hope Street, with a total obligated and award amount of $657.15. The transaction was executed on March 11, 2025, with two separate line items—one at $248.98 and the other at $408.17—listed under invoice numbers 5220492891 and 5220492905 respectively. The award appears to be a single transaction linked to a specific purchase order number VR25-03623.

Description

INV 5220492891 3/10 2ND ST WH; INV 5220492905 3/10951 HOPE ST