Award
El Centro Elementary School District VR25-03488
INV 1012299 2/28 SER 2/16-2/28/25; INV 1012300 2/28 SER 2/16-2/28/25
Recipient
SC FUELS
Award Amount
$5,714.27
Ceiling
$5,714.27
Awarded
March 04, 2025
Identifier
VR25-03488
The El Centro Elementary School District in California awarded a contract to SC FUELS for fuel services, involving the purchase of fuel inventory items with project numbers INV 1012299 and INV 1012300, totaling approximately $5,714.27. The contract covers services from February 16 to February 28, 2025, with two associated invoice quantities of 1 each at unit prices of $2,404.78 and $3,309.49 respectively. The procurement was managed with a single purchase order (VR25-03488) issued on March 4, 2025, contracted within a closed date period, with no specified additional terms or extensions.
Description
INV 1012299 2/28 SER 2/16-2/28/25; INV 1012300 2/28 SER 2/16-2/28/25