Award
El Centro Elementary School District VR25-05402
INV 1067732 6/30 SER 6/16-6/30/25; INV 1067731 6/30 SER 6/16-6/30/25
Recipient
SC FUELS
Award Amount
$4,544.49
Ceiling
$4,544.49
Awarded
July 08, 2025
Identifier
VR25-05402
The El Centro Elementary School District in California, represented by the resolved entity 'El Centro Elementary School District', awarded a purchase order to the vendor 'SC FUELS' on July 8, 2025, for fuel-related services. The contract covers two invoiced items, INV 1067732 and INV 1067731, with a total obligated and award amount of $4,544.49. The contract spans from June 16, 2025, to June 30, 2025, and includes two line items with unit prices of $2,257.68 and $2,286.81 respectively. The procurement was executed under a contract category, with Delia Celaya listed as the buyer contact. The award is located in El Centro, California, within the jurisdiction of CA, US.
Description
INV 1067732 6/30 SER 6/16-6/30/25; INV 1067731 6/30 SER 6/16-6/30/25