Award

El Centro Elementary School District VR26-02329

Accounts 010- 8150- 0- 0000- 8110- 4300- 50- 9600 (2026) Ongoing & Major,Maintenance,Materials and S,District

Recipient

AIRGAS USA, LLC

Award Amount

$601.28

Ceiling

$601.28

Awarded

October 27, 2025

Identifier

VR26-02329

The El Centro Elementary School District, a California school district, issued a purchase order on October 27, 2025, to AIRGAS USA, LLC for maintenance materials and supplies, totaling $601.28. The purchase is for ongoing and major maintenance needs, specifically related to account 010-8150-0-0000-8110-4300-50-9600, for the year 2026. This order includes one item, INV 5519838594 from September 30, 2025, with no additional contract end date specified. The procurement activity was managed by Delia Celaya, although her contact details are not provided.

Description

Accounts 010- 8150- 0- 0000- 8110- 4300- 50- 9600 (2026) Ongoing & Major,Maintenance,Materials and S,District