El Centro Elementary School District VR25-04596

FY 2023-24 ANNUAL REPORT PREPARATION, FILING, SIGNIFICANT EVENT MONITORING; REIMBURSABLE EXPENSES; FY 2023-24 ANNUAL ...

The El Centro Elementary School District in California awarded a single purchase order to ISOM ADVISORS for FY 2023-24 annual report preparation, filing, significant event monitoring, reimbursable expenses, and debt transparency filing, totaling $4,725.00 in May 2025. This order covers three line items: report preparation and filing, reimbursable expenses, and debt transparency services, with the contract amount and obligated amount both set at $4,725.00. The order was made through a single transaction on May 6, 2025, documented under PO number VR25-04596, and involves a vendor named ISOM ADVISORS, with purchase details listed in the original CSV source. The order is specific to services supporting financial disclosures and reporting for the school district, with no specified contract end date or other notable contractual requirements.

Description

FY 2023-24 ANNUAL REPORT PREPARATION, FILING, SIGNIFICANT EVENT MONITORING; REIMBURSABLE EXPENSES; FY 2023-24 ANNUAL DEBT TRANSPARENCY PREPARATION AND FILING