El Centro Elementary School District VR25-04628

010- 8150- 0- 0000- 8110- 4300- 50- 9600 (2025) Ongoing & Major,Maintenance,Materials and S,District

This purchase order documents a single-transaction procurement made by the El Centro Elementary School District, a California-based school district, for maintenance materials. The award, identified as VR25-04628, was awarded on May 7, 2025, to AIRGAS USA, LLC, with a total obligation and award amount of $497.35. The procurement involved a quantity of one unit at a unit price of $497.35 and is described as ongoing and major maintenance materials for the district. No contract end date is specified, indicating a single purchase or part of an ongoing contract; it appears to be a one-time order rather than a multi-year framework.

Description

010- 8150- 0- 0000- 8110- 4300- 50- 9600 (2025) Ongoing & Major,Maintenance,Materials and S,District