Award

El Centro Elementary School District VR26-02277

Accounts 010- 0131 0000- 3600- 5600- 50- 9600 (2026) Transportation,Pupil Transport, Rentals, Leases, Distri

Recipient

PARKHOUSE TIRE INC.

Award Amount

$2,937.11

Ceiling

$2,937.11

Awarded

October 23, 2025

Identifier

VR26-02277

The El Centro Elementary School District in California awarded a single purchase order to PARKHOUSE TIRE INC. for the procurement of 6 tires for a school bus, with a total obligated amount of $2,937.11, under contract number VR26-02277. The order was placed on October 23, 2025, as part of their 2026 transportation services, specifically for pupil transport rentals, leases, and distribution. No specific contract end date is indicated; the purchase is a one-time order.

Description

Accounts 010- 0131 0000- 3600- 5600- 50- 9600 (2026) Transportation,Pupil Transport, Rentals, Leases, Distri