Award

El Centro Elementary School District VR25-05218

GENERATOR MAINTENANCE- INVOICE 104589

Recipient

GLOBAL POWER GROUP, INC.

Award Amount

$713.75

Ceiling

$713.75

Awarded

June 11, 2025

Identifier

VR25-05218

This purchase order involves the El Centro Elementary School District, a California school district, contracting with Global Power Group, Inc. for generator maintenance, as evidenced by invoice 104589, totaling $713.75, awarded on June 11, 2025. The service provided was scheduled for June 2025, with no additional contract details specified.

Description

GENERATOR MAINTENANCE- INVOICE 104589