El Centro Elementary School District PO26-00597

Requisition Number VR26-01092; Created by DSOLANO, 9/5/2025; Department BUSINESS; Status Complete; Order Site 61 - Wi...

El Centro Elementary School District in California awarded a purchase order to 360 BUSINESS PRODUCTS for toner supplies, including black and cyan toner. The procurement was created by Dulce Solano on 9/5/2025, with an award date of 9/8/2025. The total obligation and award amount was $233.08. The items included a black toner and a cyan toner, with quantities of 1 each. The purchase appears to be a single-transaction order, aimed at replenishing printer supplies for Wilson Junior High as specified in the requisition. There are no contractual periods specified beyond the purchase date.

Description

Requisition Number VR26-01092; Created by DSOLANO, 9/5/2025; Department BUSINESS; Status Complete; Order Site 61 - Wilson Junior High; Delivery Site 61 - Wilson Junior High; Delivery Date 10/08/2025; Project SPSA 1-7.1.101; Taxable 233.08; Tax (8.2500) 19.23; Requisition Total 252.31; Accounts 010- 0133- 0- 1110- 1000- 4300- 61- 1502; (2026) LCAP - Sup/Con,Instruction,Materials and S,Wilson,GL1