El Centro Elementary School District VR25-05079

COMMERCIAL AVE MAY INVOICES

The El Centro Elementary School District, a California school district, issued a purchase order for the procurement of filters and belts for buses from vendor Commercial Ave Truck & Trailer. The total obligating amount was $748.98, covering items such as 5/14 bus filters, 5/22 bus belts, and 5/27 bus belts. The purchase was made on June 2, 2025, under contract number VR25-05079. The order included three line items with specified quantities and individual prices, and was managed by buyer contact Delia Celaya. No specific contract end date or additional vendor details are provided.

Description

COMMERCIAL AVE MAY INVOICES