Award

El Centro Elementary School District VR25-03853

Accounts 010- 0000- 0- 0000- 8200- 5600- 50- 9600 (2025) Unrestricted Re,Operations,Rentals Leases,District O

Recipient

SERVPRO OF EL CENTRO

Award Amount

$5,999.28

Ceiling

$5,999.28

Awarded

March 21, 2025

Identifier

VR25-03853

On March 21, 2025, El Centro Elementary School District, a school district in California, awarded a single purchase order to SERVPRO OF EL CENTRO for restoration services related to a claim dated January 23, 2025. The contract amount is $5,999.28, covering invoice 202371, and is categorized under operations, rentals, leases, district operations, and unrestricted repairs for the year 2025. The award was for a single item, and the contract does not specify a start or end date beyond the award date.

Description

Accounts 010- 0000- 0- 0000- 8200- 5600- 50- 9600 (2025) Unrestricted Re,Operations,Rentals Leases,District O