Award

El Centro Elementary School District VR26-00643

Accounts 010- 0000- 0000- 8400- 4300- 50- 9600 (2026) Unrestricted Re, Other Plant Mai, Materials and S,Distr

Recipient

GIBSON & SCHAEFFER, INC

Award Amount

$432.89

Ceiling

$432.89

Awarded

August 20, 2025

Identifier

VR26-00643

The El Centro Elementary School District, a California-based school district, awarded a purchase order contract to Gibson & Schaeffer, Inc. for a single item described as 'INV 111813 7/24 TICKET #258714'. The procurement was for one unit at a unit price of $432.89, totaling $432.89, and was obligated on August 20, 2025. This purchase falls under the educational sector, specifically a K-12 school district, and involves procurement of unspecified materials or services related to the listed account. The contract appears to be a one-time transaction with no specified end date, indicating a single-transaction order.

Description

Accounts 010- 0000- 0000- 8400- 4300- 50- 9600 (2026) Unrestricted Re, Other Plant Mai, Materials and S,Distr