Award

El Centro Elementary School District VR26-01667

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

Recipient

SYSCO FOOD SERVICE

Award Amount

$491.06

Ceiling

$491.06

Awarded

September 29, 2025

Identifier

VR26-01667

The El Centro Elementary School District in California awarded a purchase order to SYSCO FOOD SERVICE for food items, with a contract obligation of $491.06, on September 29, 2025. The order covers food services at the district office, with specific details documented under invoice 43671368. This procurement is a single-transaction purchase for a total amount of $491.06, relating to food supplies for the district.

Description

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