Award

El Centro Elementary School District VR26-02523

SC FUEL INV 235387 11/3/25 (FOOD SERVICES)

Recipient

SC FUELS

Award Amount

$528.45

Ceiling

$528.45

Awarded

November 04, 2025

Identifier

VR26-02523

This purchase order from the El Centro Elementary School District, a California school district, awards a contract to SC FUELS for the delivery of 82 gallons of fuel, with a total obligated and award amount of $528.45, covering food service-related fuel inventory as of November 3, 2025. The contract appears to be a one-time, single-transaction order with a purchase date of November 4, 2025, and references an invoice number INV 235387. The procurement was managed by Delia Celaya, whose contact information was not provided.

Description

SC FUEL INV 235387 11/3/25 (FOOD SERVICES)