El Centro Elementary School District VR25-04159

INV 5994 3/31-SERVICE 3/16-3/31/25; INV 5995 3/31-SERVICE 3/16-3/31/25

The El Centro Elementary School District in California awarded a purchase order to SC FUELS on April 7, 2025, for fuel services under contract number VR25-04159. The total obligation amount is $5,718.20, allocated for two service invoices, INV 5994 and INV 5995, covering the period from March 16 to March 31, 2025. The district specified the purchase through a single transaction, including two line items at unit prices of $2,836.68 and $2,881.52 respectively, totaling the contract amount. The purchase is associated with the category of contractual fuel service delivery, with no additional detailed contract period specified. The buyer contact listed is Delia Celaya, with no email or phone provided.

Description

INV 5994 3/31-SERVICE 3/16-3/31/25; INV 5995 3/31-SERVICE 3/16-3/31/25