Award
El Centro Elementary School District VR26-02328
Accounts 010- 8150 0- 0000- 8110- 5600- 9600 (2026) Ongoing & Major,Maintenance,Rentals, Leases,District
Recipient
WEST 80 ELECTRIC
Award Amount
$675.00
Ceiling
$675.00
Awarded
October 27, 2025
Identifier
VR26-02328
This purchase order from the El Centro Elementary School District in California, USA, awards a contract to West 80 Electric for ongoing maintenance, rentals, leases, and repairs related to accounts 010-8150 0-0000-8110-5600-9600, with a total obligated amount of $675. The contract was awarded on October 27, 2025, under PO number VR26-02328, for a single item "REPAIR ON PUMP" with a quantity of 1. The procurement is categorized as a contract and falls under the school district category, with no specified end date but referencing the year 2026.
Description
Accounts 010- 8150 0- 0000- 8110- 5600- 9600 (2026) Ongoing & Major,Maintenance,Rentals, Leases,District