Award
El Centro Elementary School District VR25-04930
(2025) CN: Schl Prog. Food Services,Food,District Office, 130- 5310- 0- 0000- 3700- 4700- 50- 9700
Recipient
SYSCO FOOD SERVICE
Award Amount
$731.84
Ceiling
$731.84
Awarded
May 20, 2025
Identifier
VR25-04930
The El Centro Elementary School District in California awarded a purchase order to SYSCO FOOD SERVICE for food services as part of their school food program. The procurement, identified by PO number VR25-04930, took place on May 20, 2025, with an obligated amount of $731.84. The contract involves a single item with invoice number 436547821, costing $731.84, funded for a one-time transaction to supply food products to the district's district office, as part of their 2025 school food service program. This is a direct purchase order, not part of a multi-year agreement.
Description
(2025) CN: Schl Prog. Food Services,Food,District Office, 130- 5310- 0- 0000- 3700- 4700- 50- 9700