Award

El Centro Elementary School District VR25-03254

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

Recipient

SHAMROCK FOODS

Award Amount

$323.74

Ceiling

$323.74

Awarded

February 18, 2025

Identifier

VR25-03254

This purchase order, issued by El Centro Elementary School District, is for a single transaction awarded to Shamrock Foods on February 18, 2025. It covers food services, with a contracted amount of $323.74, and pertains to account 130-5320-0000-3700-4700-50-9700 for the 2025 fiscal year. The award includes one unit of unspecified items at a unit price of $323.74, referencing invoice 32882768. The procurement is conducted under a contract category, with no indication of a multi-year or blanket arrangement.

Description

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