Award

El Centro Elementary School District VR25-04476

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

Recipient

PADRE USA

Award Amount

$727.87

Ceiling

$727.87

Awarded

April 30, 2025

Identifier

VR25-04476

This purchase order, issued by El Centro Elementary School District, California, USA, exclusively involves the procurement of non-food items related to the school program food services, materials, and district needs. The award was granted to vendor Padre USA on April 30, 2025, with a total obligated amount of $727.87. The purchase includes a single item categorized as 'NON-FOOD' with a unit price of $727.87, fulfilling a contract for the district. No specific project period is provided, indicating a one-time order. The original purchase order source is a CSV record that details the item, quantity, price, buyer, and vendor information.

Description

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