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