Award

El Centro Elementary School District VR26-00113

ACCOUNT 3-0467-0033295

Recipient

REPUBLIC SERVICES #467

Award Amount

$300,000.00

Ceiling

$300,000.00

Awarded

July 09, 2025

Identifier

VR26-00113

This purchase order involves the El Centro Elementary School District, a school district in California, United States, awarding a $300,000 contract to vendor Republic Services #467 for monthly billing services related to account 3-0467-0033295. The order was placed on July 9, 2025, for 12 units at $25,000 each. The procurement was conducted as a contract, with the obligation and award amounts matching, and the purpose is tied to the account specified in the description. The specific contact for the buyer is Karina Ornelas, although the email and phone are not provided.

Description

ACCOUNT 3-0467-0033295