El Centro Elementary School District VR25-04443

Accounts 010- 0000-0-0000-7700-5800-50-9500 (2025) Unrestricted Re,Data Processing,Professional/Co,Distr

The El Centro Elementary School District in California awarded a purchase order to K-C Welding & Rentals Inc. for data processing services under contract referencing Accounts 010- 0000-0-0000-7700-5800-50-9500 for the year 2025. The contract amount is $1,332.00, signed on April 29, 2025, as a single-transaction order. The purchase includes one unit of service, with an invoice numbered 210912, and was managed by contact person Gina Montano. The procurement is classified as a contract and is specifically categorized under education for K-12 institutions.

Description

Accounts 010- 0000-0-0000-7700-5800-50-9500 (2025) Unrestricted Re,Data Processing,Professional/Co,Distr