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