El Centro Elementary School District VR26-02507

Accounts 010- 0000 0000- 8200- 4300- 50- 9600 (2026) Unrestricted Re,Operations,Materials and S,District O

The El Centro Elementary School District in California awarded a single purchase order to VESTIS DBA-ARAMARK on November 4, 2025, for a total amount of $664.49. The award includes procurement of operational and materials supplies, identified under contract number VR26-02507, with specific items detailed on invoices 5220595809 and 5220595796. This is a one-time, unrestricted procurement intended to support district operations, with no specified contract end date. The purchase was authorized by buyer Delia Celaya.

Description

Accounts 010- 0000 0000- 8200- 4300- 50- 9600 (2026) Unrestricted Re,Operations,Materials and S,District O