Award

El Centro Elementary School District VR25-02992

INVOICE 436387902

Recipient

SYSCO FOOD SERVICE

Award Amount

$486.58

Ceiling

$486.58

Awarded

January 29, 2025

Identifier

VR25-02992

The El Centro Elementary School District in California awarded a purchase order to Sysco Food Service for the amount of $486.58 on January 29, 2025, for invoice 436387902. The transaction was a contract for food services, likely related to meal provision, with no specified contract end date. This order involved a single unit at a unit price of $486.58, and was directed by buyer contact Ted Moreno. The award is a single-transaction, procurement for the school district, which is categorized as 'k12' based on its kind and jurisdiction.

Description

INVOICE 436387902