Award

El Centro Elementary School District VR25-03962

INVOICE 122775

Recipient

CENTRAL RESTAURANT PRODUCTS

Award Amount

$1,401.06

Ceiling

$1,401.06

Awarded

March 27, 2025

Identifier

VR25-03962

This purchase order, issued by the El Centro Elementary School District in California, involves a contract for invoice services with the vendor Central Restaurant Products. The award amount is $1,401.06, awarded on March 27, 2025. The district's procurement contact was Ted Moreno, although no email or phone information is provided. The order is for a single item with invoice number 122775. The award pertains to a contractual service or product, with no specified contract start or end date.

Description

INVOICE 122775