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