Award

El Centro Elementary School District VR26-02801

Accounts 010- 0131 0000- 3600- 5600- 50- 9600 (2026) Transportation,Pupil Transport, Rentals, Leases, Distri

Recipient

DANIELS TIRE SERVICE, INC.

Award Amount

$1,902.03

Ceiling

$1,902.03

Awarded

November 18, 2025

Identifier

VR26-02801

The El Centro Elementary School District in California issued a single-transaction purchase order to Daniels Tire Service, Inc. for the procurement of four tires for a bus, as part of their transportation services contract for the year 2026, totaling $1,902.03. This order is a typical maintenance supply purchase with no multi-year or blanket agreement indicated.

Description

Accounts 010- 0131 0000- 3600- 5600- 50- 9600 (2026) Transportation,Pupil Transport, Rentals, Leases, Distri