Award

El Centro Elementary School District VR26-01924

Invoice J12990/5; Invoice J11637/5

Recipient

EL CENTRO ACE HARDWARE

Award Amount

$78.15

Ceiling

$78.15

Awarded

October 09, 2025

Identifier

VR26-01924

The El Centro Elementary School District, a California school district, issued a purchase order to EL CENTRO ACE HARDWARE for two invoices, J12990/5 and J11637/5, totaling $78.15. The order was placed on October 9, 2025, with a single quantity of 1 each at unit prices of $56.32 and $21.83 respectively. The procurement involved acquiring supplies or services as specified in the invoices, with no specific contract end date. The buyer contact listed is Gina Montano. The award is notable as a single-transaction order for educational purposes within the specified district.

Description

Invoice J12990/5; Invoice J11637/5