Award

El Centro Elementary School District VR25-03787

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

Recipient

SYSCO FOOD SERVICE

Award Amount

$524.08

Ceiling

$524.08

Awarded

March 18, 2025

Identifier

VR25-03787

This purchase order, issued by El Centro Elementary School District, California, involves a single transaction for food services supplies, procured from Sysco Food Service. The order includes a contract amount of $524.08 for a specific food service invoice (436457245), with the contractual relationship established on March 18, 2025. The procurement pertains to food products intended for the district's Food Services department and is a one-time purchase with no indication of multi-year commitment.

Description

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