El Centro Elementary School District VR25-03150

FINAL INVOICE: 0125-27 HEDRICK SHADE; Accounts: 010- 8150- 0- 0000- 8500- 6200- 50- 9600; (2025) Ongoing & Major,Faci...

The El Centro Elementary School District in California has issued a purchase order to Sanders Inc. for a single transaction valued at $16,040.00, on February 11, 2025, for billing related to professional services for Project 24-50EC, with the contract classified under ongoing and major facilities acquisition. The award involves the administration of a contract for a specific invoice with no specified end date, with the purchase being a one-time order. The district’s contact is Marta Santillan. The award was made to Sanders Inc., and the work likely pertains to facilities and buildings management or related services within the school district. No competitor companies are listed.

Description

FINAL INVOICE: 0125-27 HEDRICK SHADE; Accounts: 010- 8150- 0- 0000- 8500- 6200- 50- 9600; (2025) Ongoing & Major,Facilities Acqu,Buildings and I,Distr