Award

El Centro Elementary School District VR25-05419

(2025) Ongoing & Major,Maintenance,Professional/Co,District

Recipient

CINTAS CORPORATION

Award Amount

$921.09

Ceiling

$921.09

Awarded

July 24, 2025

Identifier

VR25-05419

This purchase order, issued by El Centro Elementary School District (California), is for ongoing maintenance and professional/contractor services, with a total obligation of $921.09. The vendor receiving payment is CINTAS CORPORATION. The procurement appears to be a single-transaction contract awarded on July 24, 2025, to support the district's major maintenance needs. No additional contract terms or project periods are indicated. The award was managed by Delia Celaya, though no email or phone contact is provided.

Description

(2025) Ongoing & Major,Maintenance,Professional/Co,District