Award

El Centro Elementary School District VR26-01915

INVOICE 436745808

Recipient

SYSCO FOOD SERVICE

Award Amount

$587.72

Ceiling

$587.72

Awarded

October 09, 2025

Identifier

VR26-01915

The El Centro Elementary School District in California awarded a purchase order to SYSCO FOOD SERVICE for food service products, specifically noted as invoice 436745808, with an obligated and award amount of $587.72. The purchase was made on October 9, 2025, under contract VR26-01915, and was overseen by buyer contact Ted Moreno. The transaction appears to be a single-transaction order for a specific invoice, with no ongoing contractual period indicated.

Description

INVOICE 436745808