Award
El Centro Elementary School District VR26-00864
Requisition Snapshot List; Fiscal Year 2025/26; Created by DCELAYA, 8/28/2025; Goods & Services; Department BUSINESS;...
Recipient
IV FLOORING
Award Amount
$720.00
Ceiling
$720.00
Awarded
August 28, 2025
Identifier
VR26-00864
This SLED purchase order involves the El Centro Elementary School District in California, a school district, issuing a contract for $720 to IV FLOORING on August 28, 2025. The order is for the procurement of additional adhesive and installation services, as detailed in the requisition snapshot, with the delivery site at their Second Street Warehouse. The order aligns with the department responsibilities for academic purposes in the 2025/26 fiscal year and constitutes a single-transaction procurement with no specified end date or contract duration.
Description
Requisition Snapshot List; Fiscal Year 2025/26; Created by DCELAYA, 8/28/2025; Goods & Services; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Delia Celaya; Non Taxable 720.00; Taxable .00; Tax (8.2500) .00; Shipping (0.00) .00; Adjustment .00; Requisition Total 720.00; Order Site 71 - Second Street Warehouse; Delivery Site 71 - Second Street Warehouse; Delivery Date Room; Project IVF INV 1085 -WASH,MCK & DA; Accounts 010- 8150- 0- 0000- 8110- 5600- 50- 9600 (2026) Ongoing & Major,Maintenance,Rentals, Leases,District