El Centro Elementary School District PO26-01173

Requisition Number CN26-00202; Created by BPEDRIN; Department CHNUTR; Responsibility Academic Dept; Status Complete; ...

This purchase order (PO26-01173) is a single-transaction contract issued by El Centro Elementary School District, a California school district, for the acquisition of 80 units of chicken nuggets from vendor Shamrock Foods, totaling $4,340. The order was placed on October 15, 2025, with delivery scheduled for October 30, 2025. The purchase pertains to the district's Child Nutrition program, specifically for use at the 65 Child Nutrition site, and includes detailed requisition and budget information. No multi-year or blanket contract terms are indicated. The vendor Shamrock Foods is responsible for supplying the specified chicken nuggets at a unit price of $54.25.

Description

Requisition Number CN26-00202; Created by BPEDRIN; Department CHNUTR; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Bianca Pedrin; Board Date; Non Taxable 4,340.00; Taxable .00; Tax (8.2500) .00; Shipping (0.00) .00; Adjustment .00; Requisition Total 4,340.00; Order Site 65 Child Nutrition; Delivery Site 65 Child Nutrition; Delivery Date 10/30/2025; Room NSLP; Purchasing; PO Printed Date 10/15/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 130- 5310- 0- 9320- - (2026) CN: Schl Prog.,Non-LCAP,Stores; G ERP for California; Page 561 of 8032; 024 - El Centro Elementary School District; Generated for Kristy Curry (KCURRY), Mar 25 2026 3:00PM; 2667327