El Centro Elementary School District VR25-03303

Accounts 010-0000-0-0000-8200-5800-50-9600 (2025) Unrestricted Re,Operations,Professional/Co,District O

The El Centro Elementary School District in California awarded a contract to CINTAS CORPORATION on February 20, 2025, for a sum of $441.05. The procurement involves an unrestricted service order related to district operations, with the contract covering a single transaction. The order references account 010-0000-0-0000-8200-5800-50-9600 for the year 2025, with no specified contract end date or additional period details. The purchase was made through a CSV source, with the vendor CINTAS CORPORATION as the recipient, and the district acting as the buyer. The transaction includes a line item description referencing invoice 5241269406 dated November 22, 2024. No additional contact details or technical specifications are provided.

Description

Accounts 010-0000-0-0000-8200-5800-50-9600 (2025) Unrestricted Re,Operations,Professional/Co,District O