Award
El Centro Elementary School District VR25-03302
130- 5310-0-0000-3700-4700-50-9700 (2025) CN: Schl Prog. Food Services,Food,District Office
Recipient
SHAMROCK FOODS
Award Amount
$1,790.11
Ceiling
$1,790.11
Awarded
February 20, 2025
Identifier
VR25-03302
This purchase order records a contract awarded on February 20, 2025, by the El Centro Elementary School District, a school district in California, to Shamrock Foods for food services at the district office. The contract amount is $1,790.11 and involves one item listed as invoice 32902195. The procurement was a single transaction and is part of the district's school program food services. The order highlights the district's intent to purchase food supplies as part of their nutritional program for students.
Description
130- 5310-0-0000-3700-4700-50-9700 (2025) CN: Schl Prog. Food Services,Food,District Office