Award

El Centro Elementary School District VR26-02453

Department BUSINESS; Responsibility Academic Dept; Order Site 65 Child Nutrition; Delivery Site 65 Child Nutrition; D...

Recipient

SYSCO FOOD SERVICE

Award Amount

$62.70

Ceiling

$62.70

Awarded

October 30, 2025

Identifier

VR26-02453

The El Centro Elementary School District in California awarded a purchase order to SYSCO FOOD SERVICE totaling $62.70 for the procurement of food and beverage items for the Child Nutrition program. The order includes 2 units of 'PACKER JICAMA ROOT FRESH' at $21.80 each and 2 units of 'PURLIFE WATER PURIFIED 48ct/8oz' at $9.55 each, with delivery scheduled for October 30, 2025. The procurement is managed by Bianca Pedrin, and the order pertains to the Academic Department at the school district. This is a single-transaction order with no indication of a multi-year contract.

Description

Department BUSINESS; Responsibility Academic Dept; Order Site 65 Child Nutrition; Delivery Site 65 Child Nutrition; Delivery Date Room VENDED; Project 436783642 / CN26-00113; Status Complete; On Hold No; Attachments Yes; Non Taxable 62.70; Taxable .00; Tax (8.2500) .00; Shipping (10.00) .00; Adjustment .00; Requisition Total 62.70