Award

El Centro Elementary School District VR25-05136

Warehouse Supplies; Accounts: 010-0000-0- - 8200-9320- - 9600 (2025) Unrestricted Re,Non-LCAP,Stores

Recipient

ULINE

Award Amount

$1,454.40

Ceiling

$1,454.40

Awarded

June 04, 2025

Identifier

VR25-05136

El Centro Elementary School District in California awarded a purchase order to ULINE for 288 heavy-duty storage file boxes (15 X 12 X 10), at a unit price of $5.05, totaling $1,454.40. The contract was awarded on June 4, 2025, under the category of warehouse supplies with an unrestricted release for the year 2025. The procurement involved no specified end date or additional contract terms.

Description

Warehouse Supplies; Accounts: 010-0000-0- - 8200-9320- - 9600 (2025) Unrestricted Re,Non-LCAP,Stores