Award

El Centro Elementary School District VR25-03952

INVOICE: 33337 PROGRESS BILL FOR 2024-25 AUDIT

Recipient

WILKINSON HADLEY KING & CO LLC

Award Amount

$5,092.50

Ceiling

$5,092.50

Awarded

March 26, 2025

Identifier

VR25-03952

The El Centro Elementary School District in California awarded a purchase order to Wilkinson Hadley King & Co LLC for a progress bill related to the 2024-25 audit, with a contract amount and obligation of $5092.50, issued on March 26, 2025. The purchase was a single-item contract for auditing services, with no specified contract end date, and the vendor is to receive payment for this invoice. The procurement involved the district’s district office located at 1256 Broadway, El Centro, California.

Description

INVOICE: 33337 PROGRESS BILL FOR 2024-25 AUDIT