El Centro Elementary School District VR26-02816

Requisition Snapshot List; Fiscal Year 2025/26; Created by TMORENO; Department BUSINESS; Responsibility Academic Dept...

The El Centro Elementary School District in California awarded a purchase order to SYSCO FOOD SERVICE for food supplies valued at $84.71, covering a single transaction for the Fiscal Year 2025/26, with the order placed on November 18, 2025, for Wilson Junior High. The procurement was initiated by Ted Moreno from the district's Business Department; no specific contractual duration is indicated. The award involved approximately one unit of a product with invoice number 436795944. This contract appears to be a one-time purchase as part of their requisition process, with no ongoing obligation or multi-year contract noted.

Description

Requisition Snapshot List; Fiscal Year 2025/26; Created by TMORENO; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Ted Moreno; Order Site 61 - Wilson Junior High; Delivery Site 61 - Wilson Junior High; Delivery Date Room; Project; Info 436795944; Requisition Vendor Information; Accounts 130- 5320-0-0000-3700-4700-50-9700 (2026) CN: CCFP, Food Services, Food, District Office,CN/WH Dir