Award

El Centro Elementary School District VR26-02637

INVOICE 15-72 PIZZAS; INVOICE 16-536 PIZZAS; INVOICE 17-46 PIZZAS; INVOICE 18-19 PIZZAS

Recipient

DOMINO'S

Award Amount

$8,378.01

Ceiling

$8,378.01

Awarded

November 10, 2025

Identifier

VR26-02637

The El Centro Elementary School District, a California school district, issued a single purchase order (VR26-02637) to Domino's on November 10, 2025, for the procurement of pizzas as detailed in invoices 15-72, 16-536, 17-46, and 18-19, with a total obligated and award amount of $8,378.01. The order includes multiple line items for pizzas with varying quantities and prices. The procurement was managed by buyer contact Marithza Pasaraba. Locations include the district's address at 1256 Broadway, El Centro, California, 92243. The award involves only Domino's and the order appears to be a one-time purchase based on the provided invoice details.

Description

INVOICE 15-72 PIZZAS; INVOICE 16-536 PIZZAS; INVOICE 17-46 PIZZAS; INVOICE 18-19 PIZZAS