Award

El Centro Elementary School District VR26-00413

DISTRICT RENTALS FOR JULY 2025 130- 5310- 0- 0000- 3700- 5200- - 50- 9700 (2026) CN: Schl Prog. Food Services, Travel...

Recipient

EAN SERVICES LLC

Award Amount

$267.35

Ceiling

$267.35

Awarded

August 05, 2025

Identifier

VR26-00413

The El Centro Elementary School District in California awarded a purchase order to EAN SERVICES LLC for rental services for the period of July 12 to July 16, 2025. The contract, identified as VR26-00413, was for a total obligation amount of $267.35 and covers district rentals including food services, travel, and conference arrangements. The award was made on August 5, 2025, and the purchase pertains to district-provided event rentals, with no specified contract end date.

Description

DISTRICT RENTALS FOR JULY 2025 130- 5310- 0- 0000- 3700- 5200- - 50- 9700 (2026) CN: Schl Prog. Food Services, Travel and Conf,District