Award

El Centro Elementary School District VR25-02930

Accounts 010- 8150- 0- 0000- 8110- 5600- 50- 9600 (2025) Ongoing & Major,Maintenance,Rentals Leases,District

Recipient

ORIGINAL SID BLACKMAN PLUMBING

Award Amount

$4,312.11

Ceiling

$4,312.11

Awarded

January 28, 2025

Identifier

VR25-02930

The El Centro Elementary School District in California issued a purchase order to ORIGINAL SID BLACKMAN PLUMBING for a water leak repair. The contract, categorized under ongoing maintenance and lease services, is valued at $4,312.11 and covers a single item for water leak repair. This transaction was executed on January 28, 2025, as a single procurement with no explicit multi-year terms. The order was issued through a purchase order for a single service, with a related invoice number INV 25-69683. The purchase was specifically for district maintenance services, with the Vendor receiving payment for a repair service to address a water leak.

Description

Accounts 010- 8150- 0- 0000- 8110- 5600- 50- 9600 (2025) Ongoing & Major,Maintenance,Rentals Leases,District