El Centro Elementary School District VR26-00249

Accounts 010- 0000-0-0000-7700-4300-50-9500 (2026) Unrestricted Re,Data Processing, Materials and S,Distr

The El Centro Elementary School District in California issued a purchase order to EL CENTRO ACE HARDWARE on July 17, 2025, for $230.10. The order is for a single item, invoice I60642, under a contract category for the year 2026, related to data processing materials and distribution. The procurement involved the district acting as the buyer and the hardware store as the recipient, with the purchase designated as unrestricted. The award involves a single item with quantity 1, unit price $230.10, and a total obligation of $230.10. Contact for the buyer was Gina Montano, though her email and phone are not provided.

Description

Accounts 010- 0000-0-0000-7700-4300-50-9500 (2026) Unrestricted Re,Data Processing, Materials and S,Distr