El Centro Elementary School District VR26-03129

Accounts 130- 5320- 0- 0000- 3700- 4700- 50- 9700 (2026) CN: CCFP, Food Services, Food, District Office,CN/WH Dir

This purchase order from the El Centro Elementary School District, a California school district, awards a contract for food services, specifically food supplies, to vendor Shamrock Foods. The contract amount is $958.27, obligated on December 9, 2025, covering the year 2026, with no specified contract end date. The order references invoice 35260154 and involves a single item described as 'INVOICE 35260154' under account 130-5320-0-0000-3700-4700-50-9700.

Description

Accounts 130- 5320- 0- 0000- 3700- 4700- 50- 9700 (2026) CN: CCFP, Food Services, Food, District Office,CN/WH Dir