Award

El Centro Elementary School District VR26-00526

INV 1081657 7/31 SER 7/16-7/31/25; INV 1081658 7/31 SER 7/16-7/31/25

Recipient

SC FUELS

Award Amount

$3,217.29

Ceiling

$3,217.29

Awarded

August 12, 2025

Identifier

VR26-00526

The El Centro Elementary School District, a California school district, awarded a purchase order to vendor SC FUELS for fuel-related services as indicated by invoice and service descriptions, with an obligated amount of $3,217.29. The purchase includes two invoiced transactions (INV 1081657 and INV 1081658) each for service periods from July 16 to July 31, 2025. The order was signed and awarded on August 12, 2025. The procurement is a single-transaction contract under the district's authority, with no further contract period details specified.

Description

INV 1081657 7/31 SER 7/16-7/31/25; INV 1081658 7/31 SER 7/16-7/31/25