El Centro Elementary School District VR26-00957

SC FUEL INV 1074637,1074638 7/15/25

This purchase order was issued by the El Centro Elementary School District in California for fuel products supplied by SC FUELS. The contract covers two invoice line items (1074637 and 1074638), both for fuel service periods from July 1 to July 15, 2025, with a total obligated amount of $4,938.39. The procurement was a single-transaction contract finalized on September 2, 2025, with the specific items being fuel invoices for mid-July 2025. The district's designated contact was Delia Celaya. The order involved two separate invoice line items with unit prices of $2,699.39 and $2,239.00 respectively.

Description

SC FUEL INV 1074637,1074638 7/15/25