El Centro Elementary School District VR26-01471

KITCHEN MODERNIZATION INVOICE:00000446-17

The El Centro Elementary School District in California issued a single-transaction purchase order for kitchen modernization equipment or services, with a total obligated amount of $7,555. The purchase was made from vendor FBO SafeWork Inc., under contractor invoice 00000446-17. The procurement was facilitated by Marta Santillan of the district, although no contact email or phone is provided. The award, identified with purchase order number VR26-01471, was issued on September 22, 2025, and is categorized under a contract for school district facilities enhancement. The order involved a quantity of one item at a unit price of $7,555.

Description

KITCHEN MODERNIZATION INVOICE:00000446-17