Award

El Centro Elementary School District VR26-01761

Accounts 010- 8150 0- 0000- 8110- 5600- 9600 (2026) Ongoing & Major,Maintenance,Rentals, Leases,District

Recipient

WEST 80 ELECTRIC

Award Amount

$841.46

Ceiling

$841.46

Awarded

October 03, 2025

Identifier

VR26-01761

The El Centro Elementary School District in California awarded a purchase order to West 80 Electric for a repair on a pump. The contract, identified by VR26-01761, is for ongoing major maintenance, rentals, leases, and related district services, with a total obligated and award amount of $841.46. The award was made on October 3, 2025. This is a single-transaction order, likely for a specific repair service, with no multi-year extension indicated. The purchase was for a repair service on a pump, as included in the description and item details.

Description

Accounts 010- 8150 0- 0000- 8110- 5600- 9600 (2026) Ongoing & Major,Maintenance,Rentals, Leases,District