Award

El Centro Elementary School District VR25-05416

Accounts 010-8150-0-0000-8500-5800-50-9600 (2025) Ongoing & Major,Facilities Acqu,Professional/Co,Distr

Recipient

SCHOOL FACILITY CONSULTANTS

Award Amount

$2,236.25

Ceiling

$2,236.25

Awarded

July 17, 2025

Identifier

VR25-05416

This purchase order issued by El Centro Elementary School District in California (US-CA) to SCHOOL FACILITY CONSULTANTS involves one contract valued at $2,236.25 for professional services related to ongoing and major facilities acquisition for the year 2025. The contract was awarded on July 17, 2025, and covers account 010-8150-0-0000-8500-5800-50-9600, with no specified end date. The award is a single-transaction purchase focused on school district facilities upgrades or maintenance, involving one unit of service.

Description

Accounts 010-8150-0-0000-8500-5800-50-9600 (2025) Ongoing & Major,Facilities Acqu,Professional/Co,Distr