Award

El Centro Elementary School District VR25-03273

GENERATOR MAINTENANCE- INVOICE 101990

Recipient

GLOBAL POWER GROUP, INC.

Award Amount

$713.75

Ceiling

$713.75

Awarded

February 19, 2025

Identifier

VR25-03273

The El Centro Elementary School District in California awarded a purchase order to Global Power Group, Inc. for generator maintenance for Invoice 101990, with the contract valued at $713.75. The order was issued on February 19, 2025, for a service scheduled for February 2025, covering one unit. The purchase was for generator servicing, and the district's procurement contact was Marta Santillan. The award is a single-transaction procurement, with no separate contract end date specified.

Description

GENERATOR MAINTENANCE- INVOICE 101990