Award

El Centro Elementary School District VR25-03020

FINAL INVOICE: 0125-26 DE ANZA SHADE; Accounts: 010- 8150- 0- 0000- 8500- 6200- 50- 9600; (2025) Ongoing & Major,Faci...

Recipient

SANDERS INC.

Award Amount

$8,100.00

Ceiling

$8,100.00

Awarded

January 31, 2025

Identifier

VR25-03020

The El Centro Elementary School District awarded a contract to Sanders Inc. for $8,100 for architectural and engineering proposals related to a 15x25 shade structure project at De Anza. The contract is ongoing for the year 2025, with the purchase made on January 31, 2025. It involves a single line item for one unit at the specified price, fulfilling the district's ongoing facilities acquisition needs under a single-transaction order.

Description

FINAL INVOICE: 0125-26 DE ANZA SHADE; Accounts: 010- 8150- 0- 0000- 8500- 6200- 50- 9600; (2025) Ongoing & Major,Facilities Acqu,Buildings and I,Distr