Award

El Centro Elementary School District VR26-01491

INVOICE 8-41 PIZZAS; INVOICE 3-60 PIZZAS; INVOICE 5-591 PIZZAS; INVOICE 7-545 PIZZAS; INVOICE 10- 545 PIZZS; INVOICE ...

Recipient

DOMINO'S

Award Amount

$28,632.13

Ceiling

$28,632.13

Awarded

September 23, 2025

Identifier

VR26-01491

The El Centro Elementary School District in California issued a purchase order on September 23, 2025, to Domino's for various pizza invoices totaling $28,632.13. The procurement covers multiple invoice line items for pizzas, with detailed descriptions and unit prices. The district's procurement contact was Marithza Pasaraba. No notable contract end date is specified, indicating this is a single transaction order. The purchase is categorized under 'k12'.

Description

INVOICE 8-41 PIZZAS; INVOICE 3-60 PIZZAS; INVOICE 5-591 PIZZAS; INVOICE 7-545 PIZZAS; INVOICE 10- 545 PIZZS; INVOICE 11-93 PIZZAS; INVOICE 6-211 PIZZAS SUPPER; INVOICE 9-214 PIZZAS SUPPER