Award
El Centro Elementary School District VR25-05187
Accounts 010- 8150- 0- 0000- 8500- 5800- 50- 9600 (2025) Ongoing & Major,Facilities Acqu,Professional/Co,Distr
Recipient
SCHOOL FACILITY CONSULTANTS
Award Amount
$3,487.50
Ceiling
$3,487.50
Awarded
June 09, 2025
Identifier
VR25-05187
The El Centro Elementary School District in California awarded a single purchase order to School Facility Consultants for professional services related to ongoing and major facilities acquisition, as detailed in PO VR25-05187, with a total obligation of $3,487.50. The award was made on June 9, 2025, and is part of a contract category involving facilities acquisition and professional consulting services. This transaction appears to be a standalone order for specific consulting services as indicated by the purchase order number and description.
Description
Accounts 010- 8150- 0- 0000- 8500- 5800- 50- 9600 (2025) Ongoing & Major,Facilities Acqu,Professional/Co,Distr