Award
El Centro Elementary School District VR26-02952
INVOICE 436821401
Recipient
SYSCO FOOD SERVICE
Award Amount
$238.21
Ceiling
$238.21
Awarded
December 01, 2025
Identifier
VR26-02952
Description
INVOICE 436821401
Award
INVOICE 436821401
SYSCO FOOD SERVICE
$238.21
$238.21
December 01, 2025
VR26-02952
INVOICE 436821401