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