Award

El Centro Elementary School District VR26-01654

(2026) CN: CCFP, Food Services, Food, District Office,CN/WH Dir

Recipient

SHAMROCK FOODS

Award Amount

$445.30

Ceiling

$445.30

Awarded

September 29, 2025

Identifier

VR26-01654

The El Centro Elementary School District in California has issued a purchase order to Shamrock Foods for food services at the district office, with a total commitment of $445.30. The order was processed on September 29, 2025, under contract number VR26-01654, and covers a single item described as invoice 34781313. No specific contract end date is provided. The procurement was managed locally by the district, which is classified as a school district. The vendor receiving payment is Shamrock Foods, based in the United States.

Description

(2026) CN: CCFP, Food Services, Food, District Office,CN/WH Dir