Award

El Centro Elementary School District VR25-04153

Accounts 010- 0000- 0- 0000- 7300- 5800- 50- 9600 (2025) Unrestricted Re, Fiscal Services,Professional/Co,Distr

Recipient

COLBI TECHNOLOGIES, INC.

Award Amount

$1,955.00

Ceiling

$1,955.00

Awarded

April 07, 2025

Identifier

VR25-04153

The El Centro Elementary School District in California awarded a purchase order to COLBI TECHNOLOGIES, INC. on April 7, 2025, for a single item described as a 'Full Service Review' related to accounts and fiscal services. The total obligated and award amount is $1,955, and the purchase appears to be a one-time procurement with no explicit contract duration. The order includes a contract number VR25-04153 and was facilitated through a procurement process involving a purchase order CSV source.

Description

Accounts 010- 0000- 0- 0000- 7300- 5800- 50- 9600 (2025) Unrestricted Re, Fiscal Services,Professional/Co,Distr