Award

El Centro Elementary School District VR26-00958

CREDIT INV 8/23; INV 8/19 3-BATTERIES, EXTENDED CORE BATTERY FEE; INV 8/25 BUS 9; INV 8/26 BUS 9

Recipient

COMMERCIAL AVE TRUCK & TRAILER

Award Amount

$655.68

Ceiling

$655.68

Awarded

September 02, 2025

Identifier

VR26-00958

The El Centro Elementary School District, a California school district, issued a purchase order on September 2, 2025, to Commercial Ave Truck & Trailer for various items including credit invoices and batteries, totaling $655.68. The order includes multiple line items: a credit invoice (COM1-335573) and three battery-related items (COM1-333104, COM1-33619, COM1-336530), with no specified contract end date. The primary category is 'k12', and the procurement was managed by district contacts. The award is situated in El Centro, California.

Description

CREDIT INV 8/23; INV 8/19 3-BATTERIES, EXTENDED CORE BATTERY FEE; INV 8/25 BUS 9; INV 8/26 BUS 9