Award

El Centro Elementary School District VR25-04572

130- 5310- 0- 0000- 3700- 4700- 50- 9700 (2025) CN: Schl Prog. Food Services,Food,District Office

Recipient

SYSCO FOOD SERVICE

Award Amount

$493.71

Ceiling

$493.71

Awarded

May 06, 2025

Identifier

VR25-04572

This purchase order involves the El Centro Elementary School District, a California school district, contracting with SYSCO FOOD SERVICE for district food program food services. The total obligated amount and award are both $493.71. The order was awarded on May 6, 2025, and pertains to a single-item food service supply, specifically invoice 436528664. It appears to be a single-transaction procurement, not a multi-year or blanket contract, under a standard purchase order process.

Description

130- 5310- 0- 0000- 3700- 4700- 50- 9700 (2025) CN: Schl Prog. Food Services,Food,District Office