Award

El Centro Elementary School District VR25-02800

WORKERS COMP CHARGES FOR 2024-25 / ATHEN MANAGEMENT SERVICES 7/1/24 - 6/30/25; 3% JPA ADMINISTRATION FEE; SURPLUS CREDIT

Recipient

SAN DIEGO AND IMP CO RISK MNGM JPA

Award Amount

$7,722.46

Ceiling

$7,722.46

Awarded

January 21, 2025

Identifier

VR25-02800

This purchase order from El Centro Elementary School District, a California school district, awards a contract to SAN DIEGO AND IMP CO RISK MNGM JPA for workers' compensation charges for the 2024-25 period. The contract, identified by VR25-02800, involves a total obligated amount of $7,722.46, covering work from July 1, 2024, to June 30, 2025. The purchase includes workers' compensation charges, a 3% JPA administration fee, and a surplus credit. The order was placed on January 21, 2025. The vendor is SAN DIEGO AND IMP CO RISK MNGM JPA, and the buyer is the El Centro Elementary School District.

Description

WORKERS COMP CHARGES FOR 2024-25 / ATHEN MANAGEMENT SERVICES 7/1/24 - 6/30/25; 3% JPA ADMINISTRATION FEE; SURPLUS CREDIT