Award

El Centro Elementary School District PO26-00950

Requisition Number CN26-00159; Created by BPEDRIN, 9/29/2025; Department CHNUTR; Responsibility Academic Dept; Status...

Recipient

FULTON DISTRIBUTING

Award Amount

$629.84

Ceiling

$629.84

Awarded

September 30, 2025

Identifier

PO26-00950

The El Centro Elementary School District in California awarded a single purchase order to Fulton Distributing for kitchen containers and related items, totaling $629.84. The purchase includes multiple items such as flex containers, lids, and transfer containers, with a delivery date set for October 15, 2025. The order was created on September 29, 2025, and awarded on September 30, 2025. The purchase is a straightforward procurement for educational food service supplies, reflecting a typical single-transaction order for school nutrition equipment.

Description

Requisition Number CN26-00159; Created by BPEDRIN, 9/29/2025; Department CHNUTR; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Bianca Pedrin; Board Date; Non Taxable 629.84; Taxable .00; Tax (8.2500) .00; Shipping (0.00) .00; Adjustment .00; Requisition Total 629.84; Order Site 65 Child Nutrition; Delivery Site 65 Child Nutrition; Delivery Date 10/15/2025; Room NSLP; Project 680544; Quote; Quote Date; Change Level 0; Accounts 130- 5310- 0- 9320- -; Amount 629.84; Encumbered 629.84; Expensed .00; Outstanding .00; (2026) CN: Schl Prog.,Non-LCAP,Stores