Award

El Centro Elementary School District VR25-03257

INVOICE 436409241

Recipient

SYSCO FOOD SERVICE

Award Amount

$121.12

Ceiling

$121.12

Awarded

February 18, 2025

Identifier

VR25-03257

The El Centro Elementary School District in California awarded a purchase order to SYSCO FOOD SERVICE for food service products, totaling $121.12. This is a single-transaction contract executed on February 18, 2025, for invoice 436409241, with no specified contract end date. The buying agency is a school district, categorizing this as a k12 domain, located in California, US. The vendor is SYSCO FOOD SERVICE, and the order involved one unit of a product described as invoice 436409241, with a unit price of $121.12. The procurement was overseen by contact person Ted Moreno, with no specific contact email or phone provided.

Description

INVOICE 436409241