El Centro Elementary School District VR26-02031

INVOICE 34815552

This order is a single-transaction contract awarded by El Centro Elementary School District, a California school district, to vendor Shamrock Foods for the amount of $758.98, documented as INVOICE 34815552. The purchase was made on October 14, 2025, and involves one unit of a product or service described as an invoice, with no specific part number or detailed product description provided. The contract appears to be a straightforward invoice agreement, with no indication of a multi-year or blanket arrangement. The award emphasizes a transactional purchase for a specified invoice amount under a contract category, with no notable contractual or project-specific requirements specified.

Description

INVOICE 34815552