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