Award

El Centro Elementary School District VR26-00758

Accounts 130- 5310- 0- 0000- 3700- 4300- 9700 (2026) CN: Schl Prog. Food Services,Materials and S,District 130- 5310-...

Recipient

SYSCO FOOD SERVICE

Award Amount

$2,158.06

Ceiling

$2,158.06

Awarded

August 25, 2025

Identifier

VR26-00758

The El Centro Elementary School District awarded a purchase order to SYSCO FOOD SERVICE for food services and materials with a total value of $2,158.06. The order was placed on August 25, 2025, under contract number VR26-00758, covering district food program supplies for 2026. This is a single-transaction procurement intended for district food service needs, with no indication of a multi-year or blanket arrangement.

Description

Accounts 130- 5310- 0- 0000- 3700- 4300- 9700 (2026) CN: Schl Prog. Food Services,Materials and S,District 130- 5310-0-0000-3700-4700-50-9700 (2026) CN: Schl Prog. Food Services,Food,District Office,C