El Centro Elementary School District VR25-05400

JUNE INVOICES

The El Centro Elementary School District in California awarded a single purchase order on July 8, 2025, to AIRGAS USA, LLC for various invoice items related to June. The total obligated and award amount for this procurement is $1,738.07. The order includes multiple line items with specific invoice numbers and unit prices, all managed under one PO number VR25-05400. The procurement appears to cover invoicing for supplies or services relevant to the district's operations and was coordinated through the district's designated contact Delia Celaya. The award is categorized under the 'contract' acquisition category, occurring within the California jurisdiction and US country code.

Description

JUNE INVOICES