El Centro Elementary School District VR25-03221

INV 999476 1/31/25 SER 1/16/-1/3125; INV 999477 1/31/25 SER 1/16-1/31/25

The El Centro Elementary School District in California awarded a contract on February 14, 2025, to vendor SC FUELS for fuel supplies, with a total obligated amount of $6,162.63, including two separate invoices. The purchase includes two items specified under invoice numbers 999476 and 999477, at unit prices of $3,319.55 and $2,843.08 respectively, matching the total award amount. The award was managed through a procurement process initiated with PO number VR25-03221. The district's contact was Delia Celaya, although email and phone details are not provided. The award line items indicate a multi-transaction fuel procurement, likely for operations or transportation services, under a contract established in early 2025.

Description

INV 999476 1/31/25 SER 1/16/-1/3125; INV 999477 1/31/25 SER 1/16-1/31/25