El Centro Elementary School District VR26-01478

Accounts 010- 0000- 0000- 8200- 4300- 9600 (2026) Unrestricted ,Operations, Materials and S,District O

The El Centro Elementary School District in California awarded a purchase order to WAXIE SANITARY SUPPLY for parts for scribbers. This order, identified as VR26-01478, was placed on September 23, 2025, with an obligated amount of $1,923.30. The purchase is categorized as a contract related to operations and materials. The procurement involved 1 unit at a unit price of $1,923.30. The award is for a single transaction, with no specified end date, and the contract involves a purchase of parts for scribbers. The order was managed by buyer contact Delia Celaya, although no email or phone contact is provided.

Description

Accounts 010- 0000- 0000- 8200- 4300- 9600 (2026) Unrestricted ,Operations, Materials and S,District O