Award

El Centro Elementary School District VR25-04711

INV 5515659859 3/31/25; INV 9160025828 4/9/25

Recipient

AIRGAS USA, LLC

Award Amount

$767.69

Ceiling

$767.69

Awarded

May 12, 2025

Identifier

VR25-04711

The El Centro Elementary School District, a California K-12 school district, issued a purchase order to AIRGAS USA, LLC for two products invoiced as INV 5515659859 and INV 9160025828, involving a total amount of $767.69. The order was finalized on May 12, 2025, and includes items associated with the specified invoices, with no additional special contract requirements noted. The contract appears to be a single-transaction purchase covering specific chemical or gas supplies as indicated by the invoice numbers.

Description

INV 5515659859 3/31/25; INV 9160025828 4/9/25