El Centro Elementary School District VR25-02553

INV 5220464296 1/6/25 2ND ST WH; INV 5220464312 1/6/25 951 HOPE ST WH

The El Centro Elementary School District in California awarded a contract to ARAMARK on January 7, 2025, for two procurement line items related to food and supply services at their facilities, with a total obligation of $619.19. The purchase involved two specific invoices, 5220464296 and 5220464312, for services at 2nd Street Warehouse and 951 Hope Street Warehouse. The order was processed under contract VR25-02553, with individual unit prices of $213.22 and $405.97 respectively, for a total purchase of $619.19. The procurement was managed by Delia Celaya, with the award being a single transaction for the specified inventory items.

Description

INV 5220464296 1/6/25 2ND ST WH; INV 5220464312 1/6/25 951 HOPE ST WH