Award

El Centro Elementary School District VR26-01783

Accounts 130- 5310- 0000- 3700- 4700- 9700 (2026) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/

Recipient

SYSCO FOOD SERVICE

Award Amount

$45.42

Ceiling

$45.42

Awarded

October 03, 2025

Identifier

VR26-01783

The El Centro Elementary School District, a California-based school district, issued a purchase order to SYSCO FOOD SERVICE for food products, including Doritos tortilla chips and purified water, on October 3, 2025. The purchase, valued at $45.42, appears to be a one-time procurement under contract number VR26-01783, covering food service programs for the year 2026. The order included 1 case of Doritos chips and 2 cases of bottled water, totaling 3 items and invoiced at unit prices of $26.32 and $9.55 respectively. This procurement involves the district's food services program, with no explicit mention of a multi-year contract. The buyer contact is Bianca Pedrin, though contact details are not provided.

Description

Accounts 130- 5310- 0000- 3700- 4700- 9700 (2026) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/