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