Award

El Centro Elementary School District VR25-03146

KITCHEN MODERNIZATION INVOICE:00000446-12

Recipient

FBO SAFEWORK INC.

Award Amount

$1,080.00

Ceiling

$1,080.00

Awarded

February 11, 2025

Identifier

VR25-03146

The El Centro Elementary School District in California awarded a purchase order to FBO SAFEWORK INC. for kitchen modernization services, specifically invoiced under invoice number 00000446-12, with a total obligated and award amount of $1,080 on February 11, 2025. The order covers a single item quantity of one at a unit price of $1,080, as detailed in invoice 00000446-12.

Description

KITCHEN MODERNIZATION INVOICE:00000446-12