El Centro Elementary School District PO26-00716

INVOICE: INVUS232188

The El Centro Elementary School District, a California school district, issued a single-transaction purchase order for invoice services to the vendor Frontline Technologies. The procurement, identified as PO26-00716, involved a contract valued at $300. The vendor will provide invoice processing or related services, with the order awarded on September 16, 2025. The contract was initiated through a purchase order sourcing from the district's procurement activities, with no specific contract end date mentioned. The district office was represented by contact person Gina Montano, although her email and phone details are not provided.

Description

INVOICE: INVUS232188