El Centro Elementary School District VR26-02640

Accounts 010- 8150-0-0000-8110-5800-50-9600 (2026) Ongoing & Major,Maintenance,Professional/Co,District

The El Centro Elementary School District in California awarded a single-transaction contract to CINTAS CORPORATION for ongoing maintenance and professional services related to accounts 010-8150-0-0000-8110-5800-50-9600, with an obligated and award amount of $1,050.11. The contract was awarded on November 12, 2025, for services likely spanning multiple years, as indicated by the contract description referencing 2026. The purchase involved one unit at the unit price of $1,050.11, with no specified contract end date, suggesting a possibly ongoing or indefinite arrangement. The award was initiated via a purchase order with invoice number 5301833008, and the main contact from the buyer side was Delia Celaya. No specific project or item details beyond the description are provided.

Description

Accounts 010- 8150-0-0000-8110-5800-50-9600 (2026) Ongoing & Major,Maintenance,Professional/Co,District