El Centro Elementary School District VR26-01786

Accounts 130- 5310- 0000- 3700- 4700- 9700 (2026) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/

The El Centro Elementary School District in California awarded a purchase order to SYSCO FOOD SERVICE for food service supplies, specifically 2 units of PURLIFE WATER PURIFIED 48ct /8 OZ at $9.55 each, totaling $19.10. The procurement was made on October 3, 2025, under contract number VR26-01786, primarily for school food program purposes with no specific contract end date specified. The order was issued for the 2026 food services program year. The award involves a single transaction for water supplies to support the district's nutrition services. The buyer contact is Bianca Pedrin, though email and phone details are not provided.

Description

Accounts 130- 5310- 0000- 3700- 4700- 9700 (2026) CN: Schl Prog. Food Services,Food,Undesignated Si,CN/