Award
El Centro Elementary School District PO26-01194
Accounts 010- 8150- -0-0000-8110-5600-50-9600 (2026) Ongoing & Major,Maintenance,Rentals, Leases, District
Recipient
ACE VALLA, INC.
Award Amount
$3,110.00
Ceiling
$3,110.00
Awarded
October 16, 2025
Identifier
PO26-01194
El Centro Elementary School District in California awarded a purchase order to ACE VALLA, INC. on October 16, 2025, for the procurement of ongoing and major maintenance, rentals, and lease services related to accounts 010-8150-0000-8110-5600-50-9600 for the year 2026. The contract amount is $3,110.
Description
Accounts 010- 8150- -0-0000-8110-5600-50-9600 (2026) Ongoing & Major,Maintenance,Rentals, Leases, District