Award

El Centro Elementary School District VR25-04275

130- 5310- 0000- 3700- 4300- 50- 9700 (2025) CN: Schl Prog. Food Services,Materials and S,District; 130- 5310-0-0000-...

Recipient

SHAMROCK FOODS

Award Amount

$1,925.07

Ceiling

$1,925.07

Awarded

April 14, 2025

Identifier

VR25-04275

The El Centro Elementary School District, a California school district, issued a purchase order to Shamrock Foods for food service materials. The order, identified as VR25-04275, was placed on April 14, 2025, for a total amount of $1,925.07, covering one unit of unspecified food service products. The purchase is a single transaction with no specified contract end date, and the award includes specific procurement for district food service programs. The original purchase order was processed through CSV with the invoice number 33440603.

Description

130- 5310- 0000- 3700- 4300- 50- 9700 (2025) CN: Schl Prog. Food Services,Materials and S,District; 130- 5310-0-0000-3700-4700-50-9700 (2025) CN: Schl Prog. Food Services,Food,District Office,Cl