Award

El Centro Elementary School District VR26-01484

INV 1095480 8/31 SER 8/16-8/30; INV 1095481 8/31 SER 8/16-8/30; INV 1102538 9/15 SER 9/1-9/15; INV 1102539 9/15 SER 9...

Recipient

SC FUELS

Award Amount

$11,462.09

Ceiling

$11,462.09

Awarded

September 23, 2025

Identifier

VR26-01484

The El Centro Elementary School District in California, a school district, awarded a purchase order to SC FUELS for multiple fuel invoices totaling approximately $11,462.09, covering services provided between August and September 2025. The transaction was a single order with four line items, each representing different invoice periods, and involves a contract for fuel services. The purchase was made on September 23, 2025, with Delia Celaya listed as the buyer contact. The award is for fuel-related services, relevant to the school district's operational needs. No specific contract duration or multi-year arrangement was noted, and the award involves a single vendor, SC FUELS.

Description

INV 1095480 8/31 SER 8/16-8/30; INV 1095481 8/31 SER 8/16-8/30; INV 1102538 9/15 SER 9/1-9/15; INV 1102539 9/15 SER 9/1-9/15