Award

El Centro Elementary School District VR26-02302

Accounts: 010- 0000- 0- 0000- 7300- 5800- 50- 9300 (2026) Unrestricted Fiscal Services,Professional/Co,Distr

Recipient

SCHOOL FACILITY CONSULTANTS

Award Amount

$3,125.00

Ceiling

$3,125.00

Awarded

October 24, 2025

Identifier

VR26-02302

This purchase order indicates that the El Centro Elementary School District in California awarded a contract to School Facility Consultants for fiscal services, with an obligated amount of $3,125. The contract was awarded on October 24, 2025, and covers professional services through September 30, 2025, as detailed under accounts 010-0000-0-0000-7300-5800-50-9300 for the year 2026. The procurement appears to be a single-transaction order for specialized fiscal services, likely for the 2026 fiscal year, without a specified contract end date.

Description

Accounts: 010- 0000- 0- 0000- 7300- 5800- 50- 9300 (2026) Unrestricted Fiscal Services,Professional/Co,Distr