El Centro Elementary School District VR26-01777

AIR GAS SEPT INVOICES

El Centro Elementary School District, a school district in California, California, awarded a purchase order to AIRGAS USA, LLC for invoicing services related to air gas supplies. The contract is a single-transaction purchase with a total obligation of $738.25. The order includes multiple invoices covering different dates in September and October 2025, with line items such as invoice numbers 9164525220, 9164570076, 9164744503, 9165085536, and 9165055519. The procurement was managed by Delia Celaya, though her contact details are not provided. The award is categorized under K-12 education within the local government sector and is located in California, US.

Description

AIR GAS SEPT INVOICES