El Centro Elementary School District VR26-03159

Accounts 010- 9029- 0- 0000- 3140- 4300- 50- 3702 (2026) Children & Fami,Health Services,Materials and S,Distr

El Centro Elementary School District in California awarded a purchase order to the vendor 4IMPRINT for incentive materials. The order was placed on December 10, 2025, with a total obligated amount of $76.95. The purchase is categorized as a contract, specifically for the supply of incentive items related to a children and family health services program, with project details mentioning accounts 010-9029-0-0000-3140-4300-50-3702 for the year 2026. The procurement was managed by buyer contact Bianca Guillen. No additional contract period information is provided, suggesting this was a single-transaction award.

Description

Accounts 010- 9029- 0- 0000- 3140- 4300- 50- 3702 (2026) Children & Fami,Health Services,Materials and S,Distr