El Centro Elementary School District VR26-02705

010- 0133- 0- 0000- 7700- 4300- 50- 2206 (2026) LCAP - Sup/Con,Data Processing,Materials and S,Distri

The El Centro Elementary School District in California, a school district, issued a purchase order on November 14, 2025, for materials related to data processing for their Data Center. The award's total amount is $53.4. The purchase was made from vendor EL CENTRO ACE HARDWARE, who received the order. The procurement appears to be a single-transaction award with no specified contract end date, indicating it is a one-time purchase. The purchase was for the supply and possible construction or configuration related to the Data Center, including materials and distribution. The original purchase order includes a reference invoice number J27243/5 and is related to the project or program identified as 010- 0133- 0- 0000- 7700- 4300- 50- 2206 (2026) LCAP, which involves supervision/construction, data processing, and materials. The buyer contact listed is Gina Montano, though no email or phone is provided.

Description

010- 0133- 0- 0000- 7700- 4300- 50- 2206 (2026) LCAP - Sup/Con,Data Processing,Materials and S,Distri