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