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