Award
El Centro Elementary School District VR25-04389
010- 8150- 0- 0000- 8500- 5800- 50- 3601 (2025) Ongoing & Major,Facilities Acqu,Professional/Co,Distr
Recipient
SCHOOL FACILITY CONSULTANTS
Award Amount
$858.75
Ceiling
$858.75
Awarded
April 23, 2025
Identifier
VR25-04389
The El Centro Elementary School District in California awarded a purchase order to SCHOOL FACILITY CONSULTANTS for professional services related to ongoing and major facilities acquisition. The contract, identified as VR25-04389, was awarded on April 23, 2025, with a total obligated amount of $858.75 covering a single unit of service. The procurement was executed as part of a contract agreement, and the vendor, SCHOOL FACILITY CONSULTANTS, is responsible for delivering the specified professional services. The purchase involves a single transaction, with the invoice number 0022920 detailing service completion through March 31, 2025.
Description
010- 8150- 0- 0000- 8500- 5800- 50- 3601 (2025) Ongoing & Major,Facilities Acqu,Professional/Co,Distr