El Centro Elementary School District PO26-00830

Requisition Number CN26-00147; Department CHNUTR; Responsibility Academic Dept; Status Complete; On Hold No; Attachme...

This purchase order was issued by El Centro Elementary School District (California, US) to Gold Star Foods, Inc. for 112 units of 100% apple juice in 36/6.75oz packages, totaling $1,280.16. The order was completed on September 23, 2025, under a contract for nutritional supplies, with specific references to the academic department and requisition number CN26-00147. The contract is a single-transaction order with no specified end date, focus on food products for school nutrition programs, and involves common food service vendors. No customized or notable contract requirements are indicated. The order was facilitated by buyer contact Bianca Pedrin, although email and phone details are absent.

Description

Requisition Number CN26-00147; Department CHNUTR; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Board Date; Non Taxable 1,280.16; Taxable .00; Tax (8.2500) .00; Shipping (0.00) .00; Adjustment .00; Requisition Total 1,280.16; PO Printed Date 09/23/2025; Quote; Quote Date; Change Level 0; Accounts 130- 5320- 0- 9320- - (2026) CN: CCFP,Non-LCAP,Stores