# Centinela Valley Union High School District 270000000246

CIF Dues-Invoice-22808

**Recipient:** CIF SOUTHERN SECTION

**Award Amount:** $3,000.00
**Ceiling:** $3,000.00

**Awarded:** July 22, 2026

**Identifier:** 270000000246

This purchase order funds CIF Dues (Invoice 22808) totaling $3,000 for Centinela Valley Union High School District, a California school district, paying the vendor CIF SOUTHERN SECTION. The award is a single-transaction contract issued on July 22, 2026, with eight line items each priced at $200, indicating separate dues payments. The buyer, a California school district, contracted the vendor to cover CIF dues. The procurement involved a straightforward payment agreement, with multiple similar line items, totaling $3,000, and no mention of multi-year or renewable terms. Key contact details are not provided.

### Description

CIF Dues-Invoice-22808