El Centro Elementary School District PO26-01800

ECESD CS - Team Meeting 2 Materials

The El Centro Elementary School District in California awarded a purchase order to C&R'S HACIENDA ENTERPRISE for the procurement of materials for a team meeting, including the items 'Meal-35' and a delivery fee, with a total obligated amount of $687.50. This single-transaction order was initiated on December 16, 2025, under contract PO26-01800, and covers two items purchased in one order, which appears to be a short-term procurement for a specific event or meeting, with no renewal or multi-year arrangement indicated.

Description

ECESD CS - Team Meeting 2 Materials