Award

El Centro Elementary School District VR26-00756

INVOICE 436686118

Recipient

SYSCO FOOD SERVICE

Award Amount

$641.22

Ceiling

$641.22

Awarded

August 25, 2025

Identifier

VR26-00756

The El Centro Elementary School District in California issued a purchase order to Sysco Food Service for a single invoice amount of $641.22 on August 25, 2025. The purchase was a contract for food service, specifically involving an invoice numbered 436686118. The order was authorized by buyer contact Ted Moreno. The procurement involved a one-time transaction with no additional contract start or end dates specified. The awarding entity is a school district within California, in the US, designated as 'k12'. The transaction appears to be a simple procurement for food services and related supplies.

Description

INVOICE 436686118