Award

El Centro Elementary School District PO26-01017

010- 8150- 0- - 0000- 8110- 4300- - 50- 9600 (2026) Ongoing & Major,Maintenance,Materials and S,District

Recipient

IMPERIAL PRINTERS

Award Amount

$290.58

Ceiling

$290.58

Awarded

October 07, 2025

Identifier

PO26-01017

The El Centro Elementary School District awarded a purchase order to Imperial Printers for $290.58 for ongoing maintenance materials, under contract PO26-01017, awarded on October 7, 2025. The purchase includes emergency work orders and related materials, with the OEM/vendor being Imperial Printers. This is a single-transaction award for district-maintained materials. The award is located in California, US, within the El Centro Elementary School District jurisdiction. The award aims to support district operations with printed materials and supplies, with a primary category of K-12 education services.

Description

010- 8150- 0- - 0000- 8110- 4300- - 50- 9600 (2026) Ongoing & Major,Maintenance,Materials and S,District