El Centro Elementary School District VR25-05281

Invoice 1964-0106608; Invoice 1964-1016624; Invoice 1964-1016648; Invoice 1964-1016664; Invoice 1964-1016683

This purchase order, issued by El Centro Elementary School District in California, USA, on June 16, 2025, is a single-transaction award totaling $3,125.83 to vendor CED. The order encompasses multiple invoices (1964-0106608, 1964-1016624, 1964-1016648, 1964-1016664, 1964-1016683), each billed separately and with specified unit prices, for a combined procurement of invoice documentation and associated services. The awarded amount covers goods/services detailed in these invoices, with no clear indication of multi-year arrangements. The contract is listed under the category 'contract' and involves no specific product description listed beyond the invoice references.

Description

Invoice 1964-0106608; Invoice 1964-1016624; Invoice 1964-1016648; Invoice 1964-1016664; Invoice 1964-1016683