Award

El Centro Elementary School District VR26-02795

130- 5310- 0000- 3700- 4361- 50- 9700 (2026) CN: Schl Prog. Food Services, Fuel, District Office, CN/

Recipient

SC FUELS

Award Amount

$194.53

Ceiling

$194.53

Awarded

November 18, 2025

Identifier

VR26-02795

The El Centro Elementary School District in California issued a purchase order to SC FUELS on November 18, 2025, for the procurement of fuel (34 gallons) as part of its district food services program. The contract amount is $194.53, and the transaction is a single purchase for fuel supply. The award was made to SC FUELS without specific contract end date details. The sourced purchase order cites an internal invoice number and was overseen by buyer contact Delia Celaya.

Description

130- 5310- 0000- 3700- 4361- 50- 9700 (2026) CN: Schl Prog. Food Services, Fuel, District Office, CN/