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