El Centro Elementary School District VR25-03499

010- 8150- 0000- 8110- 4300- 50- 9600 (2025) Ongoing & Major,Maintenance,Materials and S,District

The El Centro Elementary School District, a school district in California, awarded a purchase order to AIRGAS USA, LLC for maintenance materials, with a total amount of $211.24. The procurement was conducted on March 5, 2025, under contract number VR25-03499, to procure a single item as specified in invoice 9158249118. The order is for ongoing and major maintenance materials and is a single-transaction purchase with no specified contract end date. The procurement was managed by Delia Celaya, with no email provided.

Description

010- 8150- 0000- 8110- 4300- 50- 9600 (2025) Ongoing & Major,Maintenance,Materials and S,District