Award

El Centro Elementary School District VR25-05375

INVOICE 436606019; INVOICE 436606017; INVOICE 436606018

Recipient

SYSCO FOOD SERVICE

Award Amount

$2,423.39

Ceiling

$2,423.39

Awarded

June 30, 2025

Identifier

VR25-05375

The El Centro Elementary School District in California awarded a purchase order to SYSCO FOOD SERVICE on June 30, 2025, for invoice-based food service supplies totaling $2,423.39. The procurement involves three invoice line items with respective invoice numbers 436606019, 436606017, and 436606018. The contract appears to be a single-transaction, short-term purchase without specified end date, supporting food service operations at the district. The award was facilitated by Ted Moreno, though contact emails are not provided.

Description

INVOICE 436606019; INVOICE 436606017; INVOICE 436606018