Award

El Centro Elementary School District VR25-03040

Accounts 130- 5320-0-0000-3700-4700-50-9700 (2025) CN: CCFP, Food Services, Food, District Office,CN/WH Dir

Recipient

SHAMROCK FOODS

Award Amount

$440.71

Ceiling

$440.71

Awarded

February 03, 2025

Identifier

VR25-03040

This purchase order concerns El Centro Elementary School District, a California school district, contracting with Shamrock Foods for food services at the district office. The contract amount is $440.71, awarded on February 3, 2025, indicating a single-transaction procurement for food supplies under the CN: CCFP program. The order was for one unit at a unit price of $440.71 and was documented through invoice 32863390. The award is categorized as a contract for food services; no multi-year or blanket arrangements are indicated.

Description

Accounts 130- 5320-0-0000-3700-4700-50-9700 (2025) CN: CCFP, Food Services, Food, District Office,CN/WH Dir