Award

El Centro Elementary School District VR26-01379

Accounts 010- 0000- 0- 0000- 8200- 4300- 9600 (2026) Unrestricted Re,Operations,Materials and S,District O

Recipient

VESTIS DBA-ARAMARK

Award Amount

$1,611.93

Ceiling

$1,611.93

Awarded

September 17, 2025

Identifier

VR26-01379

This purchase order from El Centro Elementary School District, a California school district, awards a contract to VESTIS DBA-ARAMARK for the procurement of 1 unit of technical apparel, specifically TRANS POLO SHIRTS, at a unit price of $1,611.93. The contract, identified by VR26-01379, covers operations, materials, and supplies for the district and is set for the year 2026. The award was made on September 17, 2025, for a total obligated amount of $1,611.93, utilizing a single transaction procurement process.

Description

Accounts 010- 0000- 0- 0000- 8200- 4300- 9600 (2026) Unrestricted Re,Operations,Materials and S,District O