Award

El Centro Elementary School District VR25-03305

INV 1005436 2/15 SER 2/1-2/16/25; INV 1005437 2/15 SER 2/1-2/16/25

Recipient

SC FUELS

Award Amount

$5,535.00

Ceiling

$5,535.00

Awarded

February 20, 2025

Identifier

VR25-03305

The El Centro Elementary School District in California awarded a purchase order (VR25-03305) to SC FUELS on February 20, 2025, for two fuel invoices totaling $5,535. The purchase includes two separate fuel service items (INV 1005436 and INV 1005437), each supplied by SC FUELS, with quantities of 1 each and specific invoice dates of February 15, 2025, covering the period from February 1 to February 16, 2025. This is a contract award consolidating fuel supplies for the district, with no indicated long-term contract duration.

Description

INV 1005436 2/15 SER 2/1-2/16/25; INV 1005437 2/15 SER 2/1-2/16/25