El Centro Elementary School District VR25-02665

COMMERCIAL AVE DEC INVOICES

This purchase order involves the El Centro Elementary School District in California (US-CA) procuring commercial invoice services for dec invoices, along with vehicle equipment including buses and shop items from vendor Commercial Ave Truck & Trailer. The total award amount is $2,637.81, encompassing multiple line items such as invoices and vehicle parts. The contractor will supply numerous bus and shop items as specified in the original CSV order, with no explicit contract start or end dates noted. This order was issued on January 13, 2025, and covers a single-transaction procurement focused on vehicle and invoice services for the school district.

Description

COMMERCIAL AVE DEC INVOICES