Award
El Centro Elementary School District VR26-02275
Accounts 010- 8150- 0- 0000- 8110- 5600- 9600 (2026) Ongoing & Major,Maintenance,Rentals, Leases,District
Recipient
MCKINLEY ELEVATOR CORPORATION
Award Amount
$64.00
Ceiling
$64.00
Awarded
October 23, 2025
Identifier
VR26-02275
This purchase order from the El Centro Elementary School District, a California school district, awarded to McKinley Elevator Corporation, specifies a contract for ongoing maintenance, rentals, and leases related to accounts 010-8150-0-0000-8110-5600-9600, totaling $64.0. The procurement, identified as VR26-02275, was dated October 23, 2025, and involves a single unit of service described as 'Battery & Inv Acc PM Labor'. The contract is for the district in California, with no specific end date noted, and involved the procurement officer Delia Celaya. The award pertains to district maintenance or service needs, with no additional competitors listed.
Description
Accounts 010- 8150- 0- 0000- 8110- 5600- 9600 (2026) Ongoing & Major,Maintenance,Rentals, Leases,District