Award

El Centro Elementary School District VR25-03177

Accounts 010- 8150- 0- 0000- 8110- 5600- 9600 (2025) Ongoing & Major,Maintenance,Rentals, Leases, District

Recipient

JOHNSON CONTROLS FIRE PROT. LP

Award Amount

$4,862.51

Ceiling

$4,862.51

Awarded

February 12, 2025

Identifier

VR25-03177

The El Centro Elementary School District in California awarded a single purchase order to Johnson Controls Fire Protection LP for ongoing maintenance, rentals, leases, and related services. The order, identified as VR25-03177, was finalized on February 12, 2025, with a total obligated amount of $4,862.51. This transaction involves a one-time purchase of services detailed under account number 010-8150-0-0000-8110-5600-9600 (2025). No multi-year contract period is specified, indicating either a year-specific service or an ongoing arrangement renewed annually.

Description

Accounts 010- 8150- 0- 0000- 8110- 5600- 9600 (2025) Ongoing & Major,Maintenance,Rentals, Leases, District