Award

El Centro Elementary School District VR25-03194

INVOICE 436109242

Recipient

SYSCO FOOD SERVICE

Award Amount

$1,161.78

Ceiling

$1,161.78

Awarded

February 13, 2025

Identifier

VR25-03194

The El Centro Elementary School District, a California K-12 school district, awarded a contract on February 13, 2025, to SYSCO FOOD SERVICE for the purchase of invoice 436109242, totaling $1,161.78. The order was initiated through Purchase Order VR25-03194, handled by buyer contact Ted Moreno, with no specific contract end date, and involves a single product described as INVOICE 436109242.

Description

INVOICE 436109242