El Centro Elementary School District VR26-01140

(2026) CN: CCFP, Food Services, Food, District Office,CN/WH Dir

This purchase order details a procurement by the El Centro Elementary School District, a California school district, for food services. The order, identified by VR26-01140, was awarded on September 9, 2025, with a total amount of $43.62. The contract was awarded to vendor SYSCO FOOD SERVICE for a single item, an invoice numbered 436706098, related to food products for district use. The order specifically concerns food services at the district office and reflects a one-time purchase with no specified end date.

Description

(2026) CN: CCFP, Food Services, Food, District Office,CN/WH Dir