Award
El Centro Elementary School District VR26-00140
GAS BILL
Recipient
THE GAS COMPANY
Award Amount
$20,000.00
Ceiling
$20,000.00
Awarded
July 10, 2025
Identifier
VR26-00140
The El Centro Elementary School District in California, a school district, has issued a single-transaction purchase order for a gas bill contract valued at $20,000, awarded to The Gas Company on July 10, 2025. The contract covers multiple gas bill line items including charges for various school facilities such as Wilson Gym, Washington, and Lincoln, among others. The procurement was handled by Brenda Ryan, a buyer contact for the district, with the purchase encompassing services from The Gas Company, a vendor identified by vendor number 000670. This is a straightforward gas bill payment procurement with no mention of multiple-year agreements or additional contract requirements.
Description
GAS BILL