Award
El Centro Elementary School District VR26-02260
SC FUEL INV 1108455,1109456 9/30/25
Recipient
SC FUELS
Award Amount
$7,635.16
Ceiling
$7,635.16
Awarded
October 23, 2025
Identifier
VR26-02260
The El Centro Elementary School District in California awarded a purchase order to SC Fuels for fuel inventory replacements, totaling $7,635.16, under contract VR26-02260. The order includes two fuel invoices, INV 1109455 and INV 1109456, with contract start and end dates from September 16 to September 30, 2025. The order involves the procurement of fuel products, with a unit price of $3,528.65 for the first invoice and $4,106.51 for the second, ordered on October 23, 2025. The district's procurement was overseen by buyer contact Delia Celaya, though email and phone information are not provided. The award is categorized under 'k12', reflecting its nature as a K-12 educational agency.
Description
SC FUEL INV 1108455,1109456 9/30/25