Award

El Centro Elementary School District VR25-03001

Accounts 010- 0000- 0000- 8200- 5800- 9600 (2025) Unrestricted Re,Operations,Professional/Co,District O

Recipient

CINTAS CORPORATION

Award Amount

$1,082.74

Ceiling

$1,082.74

Awarded

January 30, 2025

Identifier

VR25-03001

The El Centro Elementary School District (California) procured a single order from CINTAS CORPORATION amounting to $1,082.74 for a specific invoice dated January 29, 2025. This purchase falls under a contract category related to district operations and professional services, and was awarded on January 30, 2025. The obligation covers items described in invoice 5251562106, with no additional contract period noted.

Description

Accounts 010- 0000- 0000- 8200- 5800- 9600 (2025) Unrestricted Re,Operations,Professional/Co,District O