Award

El Centro Elementary School District VR26-00514

Accounts 010- 0000- 0- 0000- 7300- 5800- 50- 9300 (2026) Unrestricted Fiscal Services,Professional/Co,Distr

Recipient

SCHOOL FACILITY CONSULTANTS

Award Amount

$7,432.50

Ceiling

$7,432.50

Awarded

August 11, 2025

Identifier

VR26-00514

The El Centro Elementary School District in California awarded a purchase order to SCHOOL FACILITY CONSULTANTS for professional fiscal services related to unrestricted fiscal accounts. The contract, identified as VR26-00514, was awarded on August 11, 2025, with an obligated amount of $7,432.50. The order is part of a single-transaction procurement for the 2026 fiscal year.

Description

Accounts 010- 0000- 0- 0000- 7300- 5800- 50- 9300 (2026) Unrestricted Fiscal Services,Professional/Co,Distr