El Centro Elementary School District VR26-03155

Accounts 010- 8150- 0- 0000- 8110- 5600- 50- 9600 (2026) Ongoing & Major,Maintenance,Rentals, Leases, District; Requi...

The El Centro Elementary School District in California awarded a purchase order on December 10, 2025, totaling $8,373.87 for ongoing maintenance, rentals, and fuel services. The contract was granted to ORIGINAL SID BLACKMAN PLUMBING and SC FUELS, covering services including sewer unclogging and fuel deliveries, with multiple line items and detailed invoice references. This single-transaction procurement is for services at the district's facilities and is part of their ongoing operational needs.

Description

Accounts 010- 8150- 0- 0000- 8110- 5600- 50- 9600 (2026) Ongoing & Major,Maintenance,Rentals, Leases, District; Requisition Number VR26-03156; Requisition Vendor Information; Accounts 130- 5310- 0- 0000- 3700- 4361- 50- 9700; 010- 0131- 0000- 3600- 4361- 9600; (2026) CN: Schl Prog.,Food Services,Fuel,District Office,CN; (2026) Transportation, Transport,Fuel,District Office,M