Award

El Centro Elementary School District VR25-02796

INV 992604 1/15 SER 1/1-1/15/25; INV 992605 1/15 SER 1/1-1/15/25

Recipient

SC FUELS

Award Amount

$4,025.13

Ceiling

$4,025.13

Awarded

January 21, 2025

Identifier

VR25-02796

The El Centro Elementary School District in California awarded a purchase order to SC FUELS for fuel supplies under contract number VR25-02796, totaling $4,025.13, with a contract start date of January 1, 2025, and end date of January 15, 2025. The purchase includes two line items for fuel, each with specific invoice numbers, and was authorized on January 21, 2025. The district's procurement was overseen by Delia Celaya; no buyer contact email or phone number is provided.

Description

INV 992604 1/15 SER 1/1-1/15/25; INV 992605 1/15 SER 1/1-1/15/25