Award

El Centro Elementary School District VR25-04104

010-8150-0-0000-8110-5800-50-9600 (2025) Ongoing & Major,Maintenance,Professional/Co,District

Recipient

PYRO-COMM SYSTEMS, INC.

Award Amount

$74.85

Ceiling

$74.85

Awarded

April 04, 2025

Identifier

VR25-04104

This purchase order documents a contract between El Centro Elementary School District, a California school district, and Pyro-Comm Systems, Inc. for monitoring services labeled as 'SOCAL-QUARTERLY (APR2025-JUN2025)' with a total amount of $74.85. The award was made on April 4, 2025, under PO number VR25-04104, for ongoing and major maintenance, professional services for the district, indicating a single-transaction award for quarterly monitoring services in California.

Description

010-8150-0-0000-8110-5800-50-9600 (2025) Ongoing & Major,Maintenance,Professional/Co,District