El Centro Elementary School District PO26-01193

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

This purchase order, issued by El Centro Elementary School District in California, is a single-transaction procurement awarded to vendor BDJTECH. The order is for one HP OfficeJet printer, with an extended price of $235, covering ongoing maintenance and materials for the district. The purchase was made on October 16, 2025, under account number 010-8150-0--0000-8110-4300--50-9600, indicating a district-level procurement for district facilities or educational services. Notably, the contract appears to be a one-time purchase rather than an open-ended contract.

Description

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