Award

El Centro Elementary School District VR25-03926

Accounts 130- 5320- 0000- 3700- 4700- 50- 9700 (2025) CN: CCFP, Food Services, Food, District Office,CN/WH Dir

Recipient

SYSCO FOOD SERVICE

Award Amount

$638.23

Ceiling

$638.23

Awarded

March 25, 2025

Identifier

VR25-03926

This purchase order, issued by the El Centro Elementary School District in California, involves a contract for food services with the vendor SYSCO FOOD SERVICE. The award amount is $638.23, and it was awarded on March 25, 2025. The order includes a single item as invoiced under invoice number 436466582. Notable contract details include a specified budget line for food, with no mention of multi-year terms or special requirements.

Description

Accounts 130- 5320- 0000- 3700- 4700- 50- 9700 (2025) CN: CCFP, Food Services, Food, District Office,CN/WH Dir