Award

El Centro Elementary School District VR25-04091

Accounts 010- 2600- -0-1110-1000-5800-50-2602 (2025) ELO-P,Instruction,Professional/Co,District Office, GI2

Recipient

ALL AMERICAN INSPECTION, INC.

Award Amount

$6,480.00

Ceiling

$6,480.00

Awarded

April 03, 2025

Identifier

VR25-04091

The El Centro Elementary School District in California issued a purchase order to All American Inspection, Inc. for inspection services related to Instructional Professional/Coordinator at the District Office. The order, identified as VR25-04091, was awarded on April 3, 2025, with a total obligated amount of $6,480. The services involve a single-item procurement with a unit price of $6,480 for one inspection service. The contract appears to be a one-time transaction for the specified inspection services with no explicit end date specified. The award details suggest it is a specific, single-transaction purchase order for project #7747.

Description

Accounts 010- 2600- -0-1110-1000-5800-50-2602 (2025) ELO-P,Instruction,Professional/Co,District Office, GI2