Award

El Centro Elementary School District VR25-03500

COMMERCIAL TRUCK FEB INVOICES

Recipient

COMMERCIAL AVE TRUCK & TRAILER

Award Amount

$312.51

Ceiling

$312.51

Awarded

March 05, 2025

Identifier

VR25-03500

The El Centro Elementary School District in California awarded a purchase order to Commercial Ave Truck & Trailer for commercial truck invoicing and services in March 2025, totaling $312.51, including invoices for oil fuel treatment and kit repair services, with Delia Celaya as the contact person. The contract appears to cover a single transaction for invoicing purposes, with no indication of a multi-year arrangement.

Description

COMMERCIAL TRUCK FEB INVOICES