Award

El Centro Elementary School District PO26-01037

CHEESE MOZZ STRING 168/1oz AREZIMP 4384214; YOGURT STWBRY DANIMAL CRSH 48/4oz 8653952; YOGURT VANILLA DANIMALS CUP 48...

Recipient

SYSCO FOOD SERVICE

Award Amount

$17,955.29

Ceiling

$17,955.29

Awarded

October 07, 2025

Identifier

PO26-01037

This purchase order, issued by the El Centro Elementary School District in California, USA, to SYSCO Food Service, covers a comprehensive assortment of food products including cheese, yogurt, fruit, cereal, sauces, breakfast bars, beverages, snacks, potatoes, and tamales. The contract, identified as PO26-01037, obligates a total amount of $17,955.29 and encompasses multiple line items with specified quantities and unit prices. The purchase is directed at supporting school meal programs and food service operations within the district.

Description

CHEESE MOZZ STRING 168/1oz AREZIMP 4384214; YOGURT STWBRY DANIMAL CRSH 48/4oz 8653952; YOGURT VANILLA DANIMALS CUP 48/4oz 1547714; FRESH MELON CANTALOUPE 12ct; CEREAL CINN TST 25% LESS 60/2oz GM 7072170; CEREAL TRIX LESS SUGAR 25% GM 60/2OZ 7228214; SAUCE BBQ CUPS 100/1oz BULLEYE 3713567; BRKFST BAR BAN CHOC BENEFIT 8610051/2883711; JUICE ORANGE PINAPL ECO CRTN 70/4oz SUNCUP 1908193; MUFFIN CHOC CHIP WG IW 48/3.1oz SMARTCH 3772724; POTATO MCCAIN POTATO FRY KK 3/8 COAT XL 6/5lb 6662019; BRKFST SNACK BAR CINN TOAST CRN PILLSBY 72/2.36oz 5336728; TAMALE RED SAUCE CHKN W.G. 12/4ct DELREAL 3822424