El Centro Elementary School District VR26-00323

Accounts 010- 8150- 0000- 8110- 5800- 9600 (2026) Ongoing & Major,Maintenance,Professional/Co,District

This purchase order records a contract awarded on July 29, 2025, by the El Centro Elementary School District, a California school district, to CINTAS CORPORATION for ongoing maintenance and professional services associated with account code 010-8150-0000-8110-5800-9600, with a total obligated amount of $1,036.50. The procurement pertains to account number 010-8150-0000-8110-5800-9600 (2026), indicating a term extending into 2026, and was part of the district's operational and maintenance budget. The contract involves a single-unit purchase of one service or item at the specified unit price. The original purchase order source specifies the invoice number 5282415804 from April 23, 2025. The procurement contact at the district is Delia Celaya. The award's recipient is CINTAS CORPORATION, a commercial provider likely specializing in maintenance and service supplies or solutions.

Description

Accounts 010- 8150- 0000- 8110- 5800- 9600 (2026) Ongoing & Major,Maintenance,Professional/Co,District