El Centro Elementary School District VR25-05027

INV 9160909630 5/7/25 PPE; INV 9161081384 5/13/25 PPE; INV 9161124824 5/14/25; INV 9161427056 5/23/25 PPE

The El Centro Elementary School District, a California K-12 school district, issued a single PO on May 28, 2025, to Airgas USA, LLC for various PPE supplies. The contract involves four line items with invoice numbers 9160909630, 9161081384, 9161124824, and 9161427056, totaling $593.84. The goods are categorized as PPE, with quantities of 1 each per line item, at unit prices ranging from $10.03 to $259.59. The purchase is a one-time order under a contract award with obligations and award amount matching. Key contacts include Delia Celaya from the district. The award operates within the jurisdiction of California, USA.

Description

INV 9160909630 5/7/25 PPE; INV 9161081384 5/13/25 PPE; INV 9161124824 5/14/25; INV 9161427056 5/23/25 PPE