Award

El Centro Elementary School District VR26-02562

INVOICE 436783620

Recipient

SYSCO FOOD SERVICE

Award Amount

$981.67

Ceiling

$981.67

Awarded

November 05, 2025

Identifier

VR26-02562

The El Centro Elementary School District in California awarded a purchase order to Sysco Food Service for a single transaction valued at $981.67 for invoice 436783620, likely for food or related services. The contract was executed on November 5, 2025, and appears to be a straightforward procurement with no indicated multi-year commitment. The vendor receipt and payment will come through the district's procurement process.

Description

INVOICE 436783620