El Centro Elementary School District VR26-00269

JADE JULY INVOICES

This purchase order involves the El Centro Elementary School District in California (US-CA) contracting with Jade Security for multiple invoices related to security services or products, totaling approximately $262.95. The order includes several line items with individual costs: Invoice 225183 for $45.99, Invoice 225184 for $32.99, Invoice 225185 for $32.01, and Invoice 225186 for $151.96. The contract was awarded on July 23, 2025, under the category 'contract.' The procurement was directed by Delia Celaya of the district. The award appears to be a single transaction, likely a lump sum for multiple services or products related to security invoices, rather than a multi-year or blanket agreement.

Description

JADE JULY INVOICES