Award

Centinela Valley Union High School District 270000000158

Open Purchase Order with NATIONAL EQUIPMENT & SERVICE CORPORATION; accounting context: 01.3, 81500.0, 00000, 81100, 5...

Recipient

NATIONAL EQUIPMENT & SERVICE CORPORATION

Award Amount

$10,000.00

Ceiling

$10,000.00

Awarded

July 11, 2026

Identifier

270000000158

This purchase order, issued by Centinela Valley Union High School District, is for a total amount of $10,000 and was awarded on July 11, 2026. The order is with vendor NATIONAL EQUIPMENT & SERVICE CORPORATION and references an open contract for equipment and service provisioning related to accounting contexts 01.3, 81500.0, 00000, 81100, 5630, 7330000, M & O, indicating a possibly ongoing or multi-year procurement. This is a single-transaction award aligned with a contractor arrangement.

Description

Open Purchase Order with NATIONAL EQUIPMENT & SERVICE CORPORATION; accounting context: 01.3, 81500.0, 00000, 81100, 5630, 7330000, M & O