El Centro Elementary School District VR25-04227

EV CHARGERS INVOICE 92988212; 010- 0000- 0000- 8500- 6200- 67 9600; (2025) Unrestricted Facilities Acqu,Buildings and...

The El Centro Elementary School District in California, a school district, issued a purchase order to Imperial Irrigation District for the procurement of EV chargers, with a total obligation of $81,700.59. The order was awarded on April 10, 2025, and covers a single item described as CSP invoice 92988212. The contract appears to be a one-time transaction for the acquisition of EV chargers for facilities associated with the school district.

Description

EV CHARGERS INVOICE 92988212; 010- 0000- 0000- 8500- 6200- 67 9600; (2025) Unrestricted Facilities Acqu,Buildings and I,Hope