Award

El Centro Elementary School District VR25-03842

Accounts 010- 0000- 0- 0000- 8200- 5800- 9600 (2025) Unrestricted Re,Operations,Professional/Co,District O

Recipient

CINTAS CORPORATION

Award Amount

$1,073.68

Ceiling

$1,073.68

Awarded

March 21, 2025

Identifier

VR25-03842

The El Centro Elementary School District, a California school district, issued a purchase order to CINTAS CORPORATION for $1,073.68 on March 21, 2025, for the procurement of janitorial and operational supplies under contract VR25-03842. The order covers 1 unit of a specified product with invoice number 5260278205, including items described as 'INV 5260278205 3/20/25'. This is a single-transaction procurement intended for operational and district use, with no specified contract end date beyond the order date.

Description

Accounts 010- 0000- 0- 0000- 8200- 5800- 9600 (2025) Unrestricted Re,Operations,Professional/Co,District O