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