Award

El Centro Elementary School District VR26-00109

BILLING ACCT#9391036475

Recipient

AT&T

Award Amount

$1,320.00

Ceiling

$1,320.00

Awarded

July 09, 2025

Identifier

VR26-00109

This SLED purchase order involves the El Centro Elementary School District, a California school district, purchasing telecommunication services from vendor AT&T. The order, identified as VR26-00109, covers billing account number 9391036475, with an obligated and award amount of $1,320. The transaction took place on July 9, 2025, for 12 units at $110 each. The purchase was facilitated by Karina Ornelas. The contract appears to be a one-time order based on the provided data.

Description

BILLING ACCT#9391036475