El Centro Elementary School District VR25-04554

Invoice 1026809 March; Invoice 1026808

The El Centro Elementary School District in California awarded a single-transaction purchase order for legal services to BEST BEST & KRIEGER LLP, totaling $4,674.00. The contract includes services related to invoice processing as indicated by invoice numbers 1026808 and 1026809, each with specific amounts. The award was made on May 5, 2025, and involves two line items: one for $4,467.60 (Invoice 1026809) and another for $206.40 (Invoice 1026808). The procurement was directed by Kathy Lemos, with no contact email or phone provided. The contract appears to be a straightforward, one-off purchase of legal services without a specified contract end date, likely a single-transaction order.

Description

Invoice 1026809 March; Invoice 1026808