Award

El Centro Elementary School District VR25-03588

130- 5310- 0000- 3700- 4700- 9700 (2025) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/

Recipient

SYSCO FOOD SERVICE

Award Amount

$227.41

Ceiling

$227.41

Awarded

March 07, 2025

Identifier

VR25-03588

This purchase order includes a transaction from El Centro Elementary School District (a California school district) awarded on March 7, 2025, to SYSCO FOOD SERVICE for food items, with a total obligated and award amount of $227.41. The contract covers a single food product listed simply as 'FOOD', with a quantity of one and a unit price of $227.41. The award is part of the district's 2025 school program food services, under contract number 130-5310-0000-3700-4700-9700, and appears to be a one-time purchase rather than a multi-year arrangement.

Description

130- 5310- 0000- 3700- 4700- 9700 (2025) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/