Award
El Centro Elementary School District VR25-03180
(2025) Unrestricted Re,Operations,Materials and S,District O
Recipient
ARAMARK
Award Amount
$687.74
Ceiling
$687.74
Awarded
February 12, 2025
Identifier
VR25-03180
This purchase order, issued on February 12, 2025, by the El Centro Elementary School District in California, United States, awards a contract to ARAMARK for the supply of operational materials and related services. The contract involves two line items costing $259.36 and $428.38 respectively, totaling $687.74. The items are described as INV 5220479784 2/10 2ND ST WH and INV 5220479798 2/10 951 HOPE ST, indicating inventory or supply deliveries. The procurement process involved a single transaction with a detailed purchase order number VR25-03180, and was coordinated by buyer contact Delia Celaya. The award appears to be a one-time procurement of products for district operations, with no specific project period or multi-year indication.
Description
(2025) Unrestricted Re,Operations,Materials and S,District O