Award

El Centro Elementary School District VR25-04920

INV 1046741 5/15 -SERVICE 5/1-5/15/25; INV 1046740 5/15-SERVICE 5/1-5/15/25

Recipient

SC FUELS

Award Amount

$6,806.70

Ceiling

$6,806.70

Awarded

May 19, 2025

Identifier

VR25-04920

This purchase order involves the El Centro Elementary School District, a California school district, procuring fuel services from vendor SC FUELS. The contract, awarded on May 19, 2025, covers two line items for service dates from May 1 to May 15, 2025, with a total obligated amount of $6,806.70. The order includes two separate service invoiced items: one valued at $2,989.13 and the other at $3,817.57. The procurement was managed by buyer contact Delia Celaya, though direct contact details are not provided.

Description

INV 1046741 5/15 -SERVICE 5/1-5/15/25; INV 1046740 5/15-SERVICE 5/1-5/15/25