El Centro Elementary School District PO26-01444

Accounts 010- 2600- 0- 1366- 1000- 4300- - 61- 2601 (2026) ELO-P,Instruction,Materials and S,Wilson, GI2 ACT6 EXP

The El Centro Elementary School District, a California school district, issued a purchase order on November 3, 2025, to DELL USA LP for the procurement of a Dell Latitude 5550 laptop. The order was a single-transaction contract with an obligated amount of $1,018.46, designated for instructional use, and likely covers a one-time purchase. The procurement was initiated under account 010-2600-0-1366-1000-4300-61-2601 for the year 2026. The award involved a direct purchase of one unit at the unit price of $1,018.46, with no other items or quantities specified. The source PO data was originally cataloged as a CSV record with no additional specified contract terms or conditions.

Description

Accounts 010- 2600- 0- 1366- 1000- 4300- - 61- 2601 (2026) ELO-P,Instruction,Materials and S,Wilson, GI2 ACT6 EXP