Award
El Centro Elementary School District VR26-01616
OFFICE SUPPLIES; 010- 0000- 0- 1200- 2700- 4300- 57- 0000; (2026) Unrestricted Re, School Administ, Materials and S,W...
Recipient
AM COPIER SERVICE
Award Amount
$89.00
Ceiling
$89.00
Awarded
September 26, 2025
Identifier
VR26-01616
This purchase order from the El Centro Elementary School District, a school district in California, USA, assigns an amount of $89 to AM Copier Service for office supplies, including staples and related school administrative materials. The procurement appears to be a single-transaction award with a contract date of September 26, 2025, and involves a straightforward procurement of office materials with no indication of multi-year terms or additional contractual complexities.
Description
OFFICE SUPPLIES; 010- 0000- 0- 1200- 2700- 4300- 57- 0000; (2026) Unrestricted Re, School Administ, Materials and S,Washi