Award

El Centro Elementary School District PO26-00600

(2026) LCAP - Sup/Con,Instruction,Materials and S,Kennedy,GL

Recipient

SCHOOL OUTFITTERS

Award Amount

$2,260.97

Ceiling

$2,260.97

Awarded

September 08, 2025

Identifier

PO26-00600

This purchase order from the El Centro Elementary School District in California involves a single transaction awarded to SCHOOL OUTFITTERS for various educational items, including an EIGHT ROLL VER PAPER RACK and HORSESHOE TABLEs, as part of the (2026) LCAP - Sup/Con,Instruction,Materials and S project, with a total obligated amount of $2,260.97. The order was placed on September 8, 2025, and includes the procurement of classroom and furniture supplies. The contract appears to be a one-time purchase, with multiple line items, and involves at least one vendor, SCHOOL OUTFITTERS, with contact person Carlos Carlon.

Description

(2026) LCAP - Sup/Con,Instruction,Materials and S,Kennedy,GL