El Centro Elementary School District VR26-00430

Requisition Snapshot List; Fiscal Year 2025/26; Created by GVALDEZ, 8/5/2025; Goods & Services; Department BUSINESS; ...

The El Centro Elementary School District in California awarded a purchase order on August 5, 2025, to EL CENTRO ACE HARDWARE for various goods and services totaling approximately $289.08. The order includes multiple invoices for items such as general supplies, with a detailed breakdown of individual costs. The procurement was managed by Gloria Valdez, and the order was placed at the departmental level for the academic year 2025/26, with a potential multi-item procurement arrangement. Notable contract requirements include the attachment of relevant documentation and adherence to fiscal year-specific budgets.

Description

Requisition Snapshot List; Fiscal Year 2025/26; Created by GVALDEZ, 8/5/2025; Goods & Services; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Gloria Valdez; Order Site 82 - DO Ed Services Dir of Ed Tech; Delivery Site 82 - DO Ed Services Dir of Ed Tech; Delivery Date Room; Project Kennedy Supplies; Requisition Total 312.93; Requisition Vendor Information; Accounts 010- 6770- 3- 1524- 1000- 4300- - 60- 2502; (2026) AMS Prop 28,Instruction,Materials and S,Kennedy, GI2 A