Award

El Centro Elementary School District PO26-01805

Requisition Number VR26-03213; Created by DCELAYA, 12/15/2025; Department BUSINESS; Responsibility Academic Dept; Sta...

Recipient

JOHNSON CONTROLS FIRE PROT. LP

Award Amount

$7,369.08

Ceiling

$7,369.08

Awarded

December 16, 2025

Identifier

PO26-01805

The El Centro Elementary School District in California awarded a single-transaction purchase order to Johnson Controls Fire Protection LP for the replacement and troubleshooting of sprinkler heads, including spare parts and hydraulic calculation components. The purchase was made on December 16, 2025, under requisition number VR26-03213, with a total amount of $7,369.08. This procurement appears to be a regular maintenance or upgrade activity within the district's facilities, involving specific products and engineering services. The contract involves a non-taxable transaction, and the district's department responsible is the Business/Academic department.

Description

Requisition Number VR26-03213; Created by DCELAYA, 12/15/2025; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Delia Celaya; Board Date; Non Taxable 7,369.08; Order Site 59 - Martin Luther King Elementary; Taxable .00; Tax (8.2500) .00; Delivery Site 59 - Martin Luther King Elementary; Shipping (0.00) .00; Project; Adjustment 97.67; Info PROPOSAL # CPQ-1125188; Requisition Total 7,466.75; PO Printed Date 12/16/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 010- 8150- 0- 0000- 8110- 5600- 50- 9600; Amount 7,466.75; Encumbered 7,466.75; Expensed .00; Outstanding .00; (2026) Ongoing & Major,Maintenance,Rentals, Leases,District