Award
El Centro Elementary School District VR25-03769
INV 1018289 3/15 SER 3/1-3/15/25; INV 1018290 3/15 SER 3/1-3/15/25
Recipient
SC FUELS
Award Amount
$5,087.78
Ceiling
$5,087.78
Awarded
March 18, 2025
Identifier
VR25-03769
The El Centro Elementary School District in California issued a purchase order to SC FUELS for fuel supplies, with a total obligated amount of $5,087.78. The procurement covers two invoices (1018289 and 1018290), each for approximately $2,567.89 and $2,519.89 respectively, for services scheduled from March 1 to March 15, 2025. The order is a single transaction consistent with a contractual purchase. The primary vendor awarded is SC FUELS, with no specific contact email provided for the buyer. The purchase is located within the California state jurisdiction, under the county of Imperial. The award is categorized under the 'school_district' type, aligning with the buyer's designation.
Description
INV 1018289 3/15 SER 3/1-3/15/25; INV 1018290 3/15 SER 3/1-3/15/25