Award

El Centro Elementary School District VR26-02632

Requisition Snapshot List; Fiscal Year 2025/26; Created by DCELAYA; Goods & Services; Department BUSINESS; Responsibi...

Recipient

JADE SECURITY

Award Amount

$204.95

Ceiling

$204.95

Awarded

November 07, 2025

Identifier

VR26-02632

Description

Requisition Snapshot List; Fiscal Year 2025/26; Created by DCELAYA; Goods & Services; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Delia Celaya; Order Site 71 - Second Street Warehouse; Delivery Site 71 - Second Street Warehouse; Delivery Date Room; Project; Info JADE NOV INVOICES; Requisition Total 204.95; Accounts 010- 8150- 0-0000-8110-5800-50-9600 (2026) Ongoing & Major,Maintenance,Professional/Co,District; 010- 8150- 0-0000-8110-5600-50-9600 (2026) Ongoing & Major,Maintenance,Rentals, Leases,District