El Centro Elementary School District PO26-01485

Requisition Number VR26-02553; Created by MSANTILLAN, 11/5/2025; Department BUSINESS; Responsibility Academic Dept; S...

El Centro Elementary School District in California awarded a purchase order to Imperial Printers for printing services. The order, identified as PO26-01485, was created on November 5, 2025, with a total amount of $73.61. It involved a single unit of product described as 'PER QUOTED EMAIL' with a quantity of one, and was processed for the Department of Business under the Academic Department responsibilities. The order location is at the Admin Services site 74 - DO#3. The purchase is a one-time transaction with no indication of a multi-year agreement. The contract was complete and no further obligations remain. Resolved buyer details show the entity is a school district in California, with no conflicting competitor information provided.

Description

Requisition Number VR26-02553; Created by MSANTILLAN, 11/5/2025; Department BUSINESS; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Marta Santillan; Board Date; Non Taxable .00; Order Site 74 - DO#3 Admin Services; Taxable 73.61; Tax (0.0000) .00; Delivery Site 74 - DO#3 Admin Services; Shipping (0.00) .00; Project; Adjustment .00; Info CUSTOM BANNER; Requisition Total 73.61; PO Printed Date 11/05/2025; Buyer -; Quote; Quote Date; Change Level 0; Accounts 010- 1100- 0- 0000- 7300- 4300- - 50- 9300; Amount 73.61; Encumbered 73.61; Expensed .00; Outstanding .00; (2026) Lottery: Unrest, Fiscal Services, Materials and S,Distr