# Centinela Valley Union High School District 260000002429

M & O

**Recipient:** VISION COMMUNICATIONS CO.

**Award Amount:** $2,729.11
**Ceiling:** $2,729.11

**Awarded:** May 28, 2026

**Identifier:** 260000002429

This purchase order from the Centinela Valley Union High School District in California, a school district, awarded to VISION COMMUNICATIONS CO. a contract for the procurement of batteries as part of Maintenance & Operations (M & O). The order covers multiple line items totaling approximately $4,377.81, with individual extended prices for different battery quotes. The procurement includes detailed product descriptions and has a total obligated amount of $2,729.11. The transaction was completed on May 28, 2026. No explicit multi-year terms are mentioned, indicating this is a single-transaction order primarily for battery supplies to the district.

### Description

M & O