El Centro Elementary School District PO26-01722

Requisition Number CN26-00322; Created by BPEDRIN, 12/2/2025; Department CHNUTR; Responsibility Academic Dept; Status...

The El Centro Elementary School District in California awarded a purchase order to Shamrock Foods for the supply of paper bags, with a total obligating amount of $318.25. The procurement is categorized as a contract, created on December 2, 2025, and completed by December 4, 2025. The order was intended for the Child Nutrition department at the site 65, with goods scheduled for delivery on December 19, 2025. The purchase includes 5 units of paper bags at a unit price of $63.65, described as 'BAG PAPER 6.75x7.25 GREASE RE.' The award was made by Bianca Pedrin from the school district. The vendor awarded is Shamrock Foods, with no specific contact email provided. The award falls under the US jurisdiction with the state code CA; the phone number and email are not provided, but the contact name and address are available. The award appears to be for a single transaction with no indication of a multi-year or blanket agreement.

Description

Requisition Number CN26-00322; Created by BPEDRIN, 12/2/2025; Department CHNUTR; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Bianca Pedrin; Board Date; Non Taxable 318.25; Order Site 65 Child Nutrition; Taxable .00; Delivery Site 65 Child Nutrition; Tax (8.2500) .00; Delivery Date 12/19/2025; Room CACFP; Shipping (0.00) .00; Project; Adjustment .00; Info 35242107; Requisition Total 318.25; PO Printed Date 12/04/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 130- 5320- 0- 9320- -; Amount 318.25; Encumbered 318.25; Expensed .00; Outstanding .00; (2026) CN: CCFP,Non-LCAP,Stores