Award

El Centro Elementary School District VR26-02332

SC FUEL INV 1116438,1116439 10/15

Recipient

SC FUELS

Award Amount

$6,285.91

Ceiling

$6,285.91

Awarded

October 27, 2025

Identifier

VR26-02332

This purchase order from El Centro Elementary School District in California, USA, awarded on October 27, 2025, to vendor SC FUELS for fuel supplies, involves two line items: INV 1116438 for $3,324.46 and INV 1116439 for $2,961.45. The total obligated amount is $6,285.91. The award appears to be a single-transaction contract for fuel services, with no specified contract end date. The primary OEM/vendor mentioned is SC FUELS. The transaction was authorized by buyer contact Delia Celaya, with purchase-related documents referencing invoices 1116438 and 1116439.

Description

SC FUEL INV 1116438,1116439 10/15