Award
El Centro Elementary School District VR25-04694
010- 0133- 0- 1110- 1000- 4300- 59- 1502 (2025) LCAP - Sup/Con,Instruction,Materials and S,King,GL1 A
Recipient
CALIBER
Award Amount
$190.00
Ceiling
$190.00
Awarded
May 09, 2025
Identifier
VR25-04694
This purchase order, issued by El Centro Elementary School District (California), awarded to vendor CALIBER a contract for $190.00 on May 9, 2025, involving the supply of 19 black T-shirts with detailed product description 'Blk T-Shirt-SOY'. The order is related to the 2025 LCAP supplies, instruction materials, and support/construction. The procurement involves a single-transaction order without a specified contract end date, covering one line item with a unit price of $10.00 per item. No specific contract requirements or competitor data are noted.
Description
010- 0133- 0- 1110- 1000- 4300- 59- 1502 (2025) LCAP - Sup/Con,Instruction,Materials and S,King,GL1 A